Payments
Project financial information
General contract summary
Contract amount
46,200,000 ₸
Paid
21,200,000 ₸
Remaining
25,000,000 ₸
Unpaid invoices
Invoice #003
Walls and structure
12,000,000 ₸
Invoice #004
Roofing works
8,500,000 ₸
Paid invoices
Invoice #002
Foundation works
15,000,000 ₸
Invoice #001
Earthworks
6,200,000 ₸
Payment history
Demo mode
This functionality is only available in the real Bereke Group client cabinet.
Payments
Payment history and invoice management
46,200,000 ₸
total value
21,200,000 ₸
46% of contract
25,000,000 ₸
54% of contract
46%
Invoices to pay
2 invoicesInvoice #003
Walls and structure
12,000,000 ₸
UnpaidInvoice #004
Roofing works
8,500,000 ₸
UnpaidSecure payments
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Notifications
Receive reminders about upcoming payments
Transparency
Full payment history and breakdown
Payment methods
Bank card
Visa, Mastercard, MIR
Bank transfer
By bank details
Kaspi, Halyk
Mobile apps
Demo mode
This functionality is only available in the real Bereke Group client cabinet.