Billing
View Order Fee Summary
Amount Due
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Wallet
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Total Deposited
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Account Reconciliation
💡 公式：Current Available Balance = Received Top-ups − Deducted Invoices − Unpaid A/R
Amount Due = 已开未付发票总和（含逾期、部分付）
Amount Due = 已开未付发票总和（含逾期、部分付）
Total Order Amount
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Delivered Amount
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In Transit/Pending
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Total Orders
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Invoices
| Invoice # | Date | Due Date | Terms | Amount | Status | Actions |
|---|---|---|---|---|---|---|
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Deposit History
| Date | Method | Amount | Status | Note |
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Monthly Summary
| Month | Order Count | Order Amount | Delivered | In Transit/Pending |
|---|---|---|---|---|
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Order Details
| Order No | Date | Mode | Carrier | Status | AMOUNT |
|---|---|---|---|---|---|
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