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Phytion EcoTracer MONITOR. MEASURE. MONETIZE.
WORKSPACE Accounting / Markets Change workspace
AREAAccounting
PAGEInvoice Details
FACILITYNorth Ridge Dairy
CURRENT CONTEXTNorth Ridge Dairy
PAID

ACCOUNTS RECEIVABLE RECORD

DEMO259-INVOICE-SETTLED

North Ridge Dairy

Invoice to Wisconsin Clean Energy Cooperative under contract DEMO259-CONTRACT-SETTLED. Review billed value, collections, due dates, and payment traceability.

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Receivables position

Invoice value − paid = outstanding
INVOICE VALUE
USD 550.00
Recorded invoice value
PAID
USD 550.00
Recorded collections
OUTSTANDING
USD 0.00
Remaining recorded value
COLLECTION RATE
100.0%
of this invoice has been collected
DUE
Aug 15, 2026
Recorded invoice due date
PAYMENT
#1
Linked payment record
COUNTERPARTY Wisconsin Clean Energy Cooperative
CONTRACT DEMO259-CONTRACT-SETTLED
INVOICE TYPE CREDIT_SALE
STATUS PAID
RECEIVABLE POSITION

Collection performance

Current status PAID
TOTAL INVOICE VALUE
USD 550.00 gross billed amount
Collected 100.0%
USD 550.00 received of USD 550.00
Outstanding 0.0%
USD 0.00 open remaining receivable
Invoice Type CREDIT_SALE billing classification
Counterparty Wisconsin Clean Energy Cooperative billed entity
Contract DEMO259-CONTRACT-SETTLED source agreement
Currency USD invoice currency
INVOICE PROFILE

Billing Information

Invoice Number DEMO259-INVOICE-SETTLED
Invoice ID #1
Invoice Type CREDIT_SALE
Status PAID
Counterparty Wisconsin Clean Energy Cooperative
Currency USD
Invoice Date Aug 12, 2026 billing creation date
Due Date Aug 15, 2026 payment deadline
Paid Date Aug 15, 2026 collection completion date
Billing Reference DEMO259-CONTRACT-SETTLED external billing reference
BILLING TIMELINE

Invoice progression

Status: PAID
1
Contract DEMO259-CONTRACT-SETTLED
2
Delivered 20.000 credits
3
Invoiced Aug 12, 2026
4
Settled Aug 15, 2026
BILLING DETAILS

Receivable Record

Delivered Quantity 20.000 credits
Contract Unit Price USD 27.50
Delivered Value USD 550.00
Billing Adjustment USD 0.00
Invoice Amount USD 550.00
Outstanding USD 0.00
Contract DEMO259-CONTRACT-SETTLED
Invoice Date Aug 12, 2026
Due Date Aug 15, 2026
Paid Date Aug 15, 2026
Billing Reference DEMO259-CONTRACT-SETTLED
RECORD NOTES

Notes

Synthetic invoice.

FULFILLMENT TRACEABILITY

Source Deliveries

DELIVERY EVIDENCE 1 delivery record

These immutable registry-transfer movements support billing under Contract #1 .

Delivery #8 20.000 credits · Aug 12, 2026
Open Deliveries →
SETTLEMENT TRACEABILITY

Linked Payment

PAYMENT Payment #1

A payment record is directly linked to this invoice.

View Payment →