Invoice #204998 to Rememo.io free kanban app
.
Paid
Invoice #204998
Jun 1, 2024
Invoice items
test
฿88,888.00 THB
Total amount ฿88,888.00 THB
Additional Information
Paid to
punk555@lanzhd555
payout method
Bank account
Details
********By punk555on
Expense created
By DTon
Expense approved
By DTon
Expense paid
Expense Amount: ฿88,888.00
Payment Processor Fee: ฿0.00
Net Amount for Rememo.io free kanban app: ฿88,888.00
By DTon
Expense marked as unpaid
By DTon
Expense marked as incomplete
By DTon
Expense approved
By DTon
Expense paid
Expense Amount: ฿88,888.00
Payment Processor Fee: ฿0.00
Net Amount for Rememo.io free kanban app: ฿88,888.00
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
฿3,873,100.00 THBFiscal Host:
Rememo.io free kanban app