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This customer receives split invoices from: Trillora Master
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No split rules. Invoices go to this customer directly.
Billing Runs
18
Pushed to Wint
2/ 18
Total Net Billed
4 373 796,54 SEK
Total Gross Billed
4 373 796,54 SEK
| Month | Status | Wint | Net | VAT | Gross | Pushed at |
|---|---|---|---|---|---|---|
| Jun 2026Split | COMPLETED | #449 | 165 436,94 SEK | 0,00 SEK | 165 436,94 SEK | 2026-06-09 |
| May 2026Split | COMPLETED | Not pushed | 196 537,39 SEK | 0,00 SEK | 196 537,39 SEK | — |
| Apr 2026Split | COMPLETED | Not pushed | 173 918,11 SEK | 0,00 SEK | 173 918,11 SEK | — |
| Mar 2026Split | COMPLETED | #407 | 166 989,27 SEK | 0,00 SEK | 166 989,27 SEK | 2026-03-06 |
| Feb 2026Split | COMPLETED | Not pushed | 169 778,78 SEK | 0,00 SEK | 169 778,78 SEK | — |
| Jan 2026Split | COMPLETED | Not pushed | 551 102,62 SEK | 0,00 SEK | 551 102,62 SEK | — |
| Dec 2025Split | COMPLETED | Not pushed | 331 436,33 SEK | 0,00 SEK | 331 436,33 SEK | — |
| Nov 2025Split | COMPLETED | Not pushed | 166 911,24 SEK | 0,00 SEK | 166 911,24 SEK | — |
| Oct 2025Split | COMPLETED | Not pushed | 223 890,34 SEK | 0,00 SEK | 223 890,34 SEK | — |
| Sep 2025Split | COMPLETED | Not pushed | 188 323,50 SEK | 0,00 SEK | 188 323,50 SEK | — |
| Aug 2025Split | COMPLETED | Not pushed | 202 787,47 SEK | 0,00 SEK | 202 787,47 SEK | — |
| Jul 2025Split | COMPLETED | Not pushed | 182 748,13 SEK | 0,00 SEK | 182 748,13 SEK | — |
| Jun 2025Split | COMPLETED | Not pushed | 165 269,50 SEK | 0,00 SEK | 165 269,50 SEK | — |
| May 2025Split | COMPLETED | Not pushed | 179 795,98 SEK | 0,00 SEK | 179 795,98 SEK | — |
| Apr 2025Split | COMPLETED | Not pushed | 161 606,89 SEK | 0,00 SEK | 161 606,89 SEK | — |
| Mar 2025Split | COMPLETED | Not pushed | 342 612,96 SEK | 0,00 SEK | 342 612,96 SEK | — |
| Feb 2025Split | COMPLETED | Not pushed | 217 292,37 SEK | 0,00 SEK | 217 292,37 SEK | — |
| Jan 2025Split | COMPLETED | Not pushed | 587 358,72 SEK | 0,00 SEK | 587 358,72 SEK | — |