Skip to main content
Demonstration environment — all data shown is sample data
Greenlight Property Services

Finance

Quotes, invoicing and purchase orders across the Greenlight portfolio.

Invoiced

€5,351

No target set

17 invoices raised

Outstanding

€2,826

Below target

Sent and awaiting payment

Overdue

€1,369

Off target

Past agreed terms

Ready to invoice

€12,959

On target

10 agent batches queued

1–23 of 23 documents

QU-2026-0006 · Quote
Dublin Docklands Estates · Beacon South Quarter
Draft
Gross
€0.00
Net
€0.00
VAT
€0.00
Issued
08 Oct 2026
QU-2026-0005 · Quote
Dublin Docklands Estates · Carrickmines Green
Draft
Gross
€0.00
Net
€0.00
VAT
€0.00
Issued
30 Sept 2026
INV-2026-0017 · Invoice
Clay Farm OMC · —
Draft
Gross
€0.00
Net
€0.00
VAT
€0.00
Issued
16 Sept 2026
QU-2026-0004 · Quote
Dublin Docklands Estates · Carrickmines Green
Accepted
Gross
€0.00
Net
€0.00
VAT
€0.00
Issued
18 Aug 2026
INV-2026-0016 · Invoice
Dublin Docklands Estates · Carrickmines Green
Draft
Gross
€0.00
Net
€0.00
VAT
€0.00
Issued
18 Aug 2026
INV-2026-0001 · Invoice
Ardmore Estate Management · Carrickmines Green
Sent
Gross
€390.21
Net
€333.00
VAT
€57.21
Issued
14 Aug 2026
INV-2026-0002 · Invoice
Liffey Valley Facilities (Sandyford) · Beacon South Quarter
Overdue
Gross
€286.89
Net
€249.00
VAT
€37.89
Issued
14 Aug 2026
INV-2026-0003 · Invoice
Whitethorn Residents OMC · Whitethorn
Draft
Gross
€316.41
Net
€273.00
VAT
€43.41
Issued
13 Aug 2026
QU-2026-0001 · Quote
Castlefield Property Services · Royal Canal Park
Paid
Gross
€404.97
Net
€345.00
VAT
€59.97
Issued
13 Aug 2026
INV-2026-0004 · Invoice
Liffey Valley Facilities (Sandyford) · Beacon South Quarter
Sent
Gross
€375.45
Net
€321.00
VAT
€54.45
Issued
12 Aug 2026
INV-2026-0005 · Invoice
Whitethorn Residents OMC · Whitethorn
Overdue
Gross
€331.17
Net
€285.00
VAT
€46.17
Issued
11 Aug 2026
INV-2026-0006 · Invoice
Dublin Docklands Estates · Spencer Dock
Draft
Gross
€301.65
Net
€261.00
VAT
€40.65
Issued
11 Aug 2026
INV-2026-0007 · Invoice
Ardmore Estate Management · Carrickmines Green
Paid
Gross
€390.21
Net
€333.00
VAT
€57.21
Issued
10 Aug 2026
INV-2026-0008 · Invoice
Dublin Docklands Estates · Spencer Dock
Overdue
Gross
€345.93
Net
€297.00
VAT
€48.93
Issued
09 Aug 2026
QU-2026-0002 · Quote
Castlefield Property Services · Ashtown Gate
Sent
Gross
€345.93
Net
€297.00
VAT
€48.93
Issued
09 Aug 2026
INV-2026-0009 · Invoice
Ardmore Estate Management · Carrickmines Green
Draft
Gross
€345.93
Net
€297.00
VAT
€48.93
Issued
08 Aug 2026
INV-2026-0010 · Invoice
Liffey Valley Facilities (Sandyford) · Beacon South Quarter
Paid
Gross
€375.45
Net
€321.00
VAT
€54.45
Issued
08 Aug 2026
QU-2026-0003 · Quote
Dublin Docklands Estates · Spencer Dock
Overdue
Gross
€360.69
Net
€309.00
VAT
€51.69
Issued
07 Aug 2026
INV-2026-0012 · Invoice
Rathbourne & Kiely · Marina Village
Draft
Gross
€390.21
Net
€333.00
VAT
€57.21
Issued
07 Aug 2026
INV-2026-0011 · Invoice
Whitethorn Residents OMC · Whitethorn
Sent
Gross
€331.17
Net
€285.00
VAT
€46.17
Issued
07 Aug 2026

Showing 20 of 23 documents