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Niloy · Electuni
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Skagen Offshore
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Marine power · Esbjerg, DK · Client since Dec 2023
rahul@skagenoffshore.io
+1 416 555 0104
skagenoffshore.io
+1 contacts
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New invoice
Total billed
$25,000
Total paid
$10,000
Total due
$15,000
Overdue
$15,000
oldest 24 days
40% collected
Reminder #4 is due today
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Overview
Projects
1
Invoices
2
Emails
6
Notes
1
Inbound
Pre-compliance sweep booked
The board arrived this morning and the bring-up starts tomorrow.
Project
replied
17 days ago
Automated
Due today — invoice INV-2003
A due today on invoice INV-2003.
Reminder
opened 1×
27 days ago
Automated
Heads-up — invoice INV-2003
A heads-up on invoice INV-2003.
Reminder
opened 3×
29 days ago
Outbound
Invoice INV-2003 — Skagen Winch Drive
Please find invoice INV-2003 attached, due 2026-08-26.
Invoice
opened 2×
last month
Outbound
Invoice INV-2027 — Skagen Winch Drive
Please find invoice INV-2027 attached, due 2026-07-19.
Invoice
opened 3×
3 months ago
Inbound
Rev B build slot confirmed
The board arrived this morning and the bring-up starts tomorrow.
Project
replied
4 months ago