A document-led financial report combining accounting timeline, grouped evidence, and operational composition.
Primary time axis: accrual_date. Grouped output from verified MCP capability.
Registry-driven ranked views chosen from verified dimensions for this source.
| Description | Amount |
|---|---|
| Trucking, depot, and port-related logistics charges for container 40-TWCU8076010, delivered for 123 | 453.75 |
| Trucking and port-related logistics charges for container 40-DRYU9826043 delivered to 123 INTERNATIO | 413.75 |
| Tax invoice from QITIAN PTE. LTD. to 123 INTERNATIONAL LOGISTICS PTE LTD for sales (entertainment) w | 88.51 |
| Tax invoice from QITIAN PTE. LTD. to 123 INTERNATIONAL LOGISTICS PTE LTD for entertainment-related s | 24.35 |
| Tax invoice from QITIAN PTE. LTD. to 123 INTERNATIONAL LOGISTICS PTE LTD for a sales/entertainment s | 128.59 |
| Tax invoice from QITIAN PTE. LTD. to 123 INTERNATIONAL LOGISTICS PTE LTD for 'Sales (KSTAR ENTERTAIN | 211.07 |
| Tax Invoice from QITIAN PTE. LTD. for sales (zero-rated supply) to 123 INTERNATIONAL LOGISTICS PTE L | 11.33 |
| Tax invoice from MENG CHENG LOGISTICS PTE LTD to 123 INTERNATIONAL LOGISTICS PTE LTD for logistics a | 7,558.43 |
| Tax invoice from MENG CHENG LOGISTICS PTE LTD for container trucking, depot, fuel, and handling char | 463.75 |
| Tax invoice from HONGYUN QT PTE LTD to 123 EXPRESS PTE.LTD. for sales and permit fees, including bot | 1,039.35 |
| Tax invoice from HONGYUN QT PTE LTD for logistics and permit fees provided to 123 EXPRESS PTE.LTD. i | 2,410.81 |
| Supply of lorry crane service | 278.50 |
| Singapore import cargo clearance permit for KOK FAH TECHNOLOGY FARM PTE LTD. GST paid for imported g | 520.44 |
| Singapore import cargo clearance GST for CARGO CLEARANCE PERMIT IG5F777747X; Importer: DYNCHENG SERV | 281.07 |
| Singapore Customs Cargo Clearance Permit for VYY PTE LTD. GST paid for import consignment (Windows A | 122.67 |
| Singapore Customs Cargo Clearance Permit for VISKOU SYSTEM PTE LTD, GST payment for imported goods, | 1,587.44 |
| Singapore Customs cargo clearance permit for UNIQUE ENGINEERING & SUPPLY PTE LTD, GST-only payment f | 154.74 |
| Singapore Customs Cargo Clearance Permit for import via GOLDEN HARVEST SHIPPING SERVICES (SINGAPORE) | 413.93 |
| Singapore customs cargo clearance permit for import by UDO PRINT PTE LTD. GST paid for import goods, | 287.89 |
| Singapore Customs cargo clearance permit for GST payment on imported goods for SPORTS UNIVERSAL. Onl | 16.08 |
| Invoice ID | Amount |
|---|---|
| YW109 | 563.00 |
| YS25/10/64 | 196.04 |
| YS25/10/42 | 789.71 |
| YS25/07/100 | 187.48 |
| YS25/06/122 | 687.57 |
| YS25/05/66 | 94.29 |
| YS25/04/39 | 184.21 |
| UnknownID-20250727-cc6a3 | 240.00 |
| UnknownID-20250721-16f49 | 160.00 |
| UnknownID-20250717-f07ab | 200.00 |
| UnknownID-20250710-7a920 | 957.02 |
| UnknownID-20250530-0bfe7 | 3,400.81 |
| SR2526/06/09 | 221.27 |
| SG5088-VIP8028 | 280.00 |
| SG5085-YT-SON-143 | 20.00 |
| PayNow | 286.67 |
| INV2025-0034 | 300.00 |
| INV2025-0032 | 280.00 |
| INV2025-0019 | 260.00 |
| IN20250716 | 204.92 |
Programmatic narrative grouping for recurring spending themes.
Reusable grouped tables selected from verified source dimensions.
| File Name | Amount |
|---|---|
| YT-SON-143.pdf | 20.00 |
| VIP8028.pdf | 280.00 |
| Q1062-KOK FAH TECHNOLOGY FARM PTE LTD.pdf | 520.44 |
| Q1061-ELITE GRANDTECH PTE. LTD..pdf | 380.62 |
| Q1059-ST DIGITAL.pdf | 444.87 |
| Q1058-MEGATEK ENTERPRISES.pdf | 134.20 |
| Q1056-DYNCHENG SERVICE PTE. LTD..pdf | 516.10 |
| Q1056-CHIN LEONG BUILDING CONSTRUCTION.pdf | 967.54 |
| Q1055-GELED PTE LTD.pdf | 176.29 |
| Q1054-UDO PRINT PTE LTD.pdf | 287.89 |
| Q1054-SPORTS UNIVERSAL.pdf | 16.08 |
| Q1054- UNIQUE ENGINEERING & SUPPLY PTE LTD.pdf | 154.74 |
| Q1053-WILYNN SG PTE LTD.pdf | 75.31 |
| Q1053-VYY PTE LTD.pdf | 122.67 |
| Q1053-VISKOU SYSTEM PTE LTD.pdf | 1,587.44 |
| Q1053-DYNCHENG SERVICE PTE. LTD..pdf | 281.07 |
| Q1051-GOLDEN HARVEST SHIPPING SERVICES.pdf | 413.93 |
| Q1049-GELED.pdf | 493.89 |
| PHOTO-2025-10-24-15-27-44.jpg | 1,297.75 |
| PHOTO-2025-10-24-15-27-25.jpg | 413.75 |
| Invoice ID | Amount |
|---|---|
| YW109 | 563.00 |
| YS25/10/64 | 196.04 |
| YS25/10/42 | 789.71 |
| YS25/07/100 | 187.48 |
| YS25/06/122 | 687.57 |
| YS25/05/66 | 94.29 |
| YS25/04/39 | 184.21 |
| UnknownID-20250727-cc6a3 | 240.00 |
| UnknownID-20250721-16f49 | 160.00 |
| UnknownID-20250717-f07ab | 200.00 |
| UnknownID-20250710-7a920 | 957.02 |
| UnknownID-20250530-0bfe7 | 3,400.81 |
| SR2526/06/09 | 221.27 |
| SG5088-VIP8028 | 280.00 |
| SG5085-YT-SON-143 | 20.00 |
| PayNow | 286.67 |
| INV2025-0034 | 300.00 |
| INV2025-0032 | 280.00 |
| INV2025-0019 | 260.00 |
| IN20250716 | 204.92 |
| Description | Amount |
|---|---|
| Trucking, depot, and port-related logistics charges for container 40-TWCU8076010, delivered for 123 | 453.75 |
| Trucking and port-related logistics charges for container 40-DRYU9826043 delivered to 123 INTERNATIO | 413.75 |
| Tax invoice from QITIAN PTE. LTD. to 123 INTERNATIONAL LOGISTICS PTE LTD for sales (entertainment) w | 88.51 |
| Tax invoice from QITIAN PTE. LTD. to 123 INTERNATIONAL LOGISTICS PTE LTD for entertainment-related s | 24.35 |
| Tax invoice from QITIAN PTE. LTD. to 123 INTERNATIONAL LOGISTICS PTE LTD for a sales/entertainment s | 128.59 |
| Tax invoice from QITIAN PTE. LTD. to 123 INTERNATIONAL LOGISTICS PTE LTD for 'Sales (KSTAR ENTERTAIN | 211.07 |
| Tax Invoice from QITIAN PTE. LTD. for sales (zero-rated supply) to 123 INTERNATIONAL LOGISTICS PTE L | 11.33 |
| Tax invoice from MENG CHENG LOGISTICS PTE LTD to 123 INTERNATIONAL LOGISTICS PTE LTD for logistics a | 7,558.43 |
| Tax invoice from MENG CHENG LOGISTICS PTE LTD for container trucking, depot, fuel, and handling char | 463.75 |
| Tax invoice from HONGYUN QT PTE LTD to 123 EXPRESS PTE.LTD. for sales and permit fees, including bot | 1,039.35 |
| Tax invoice from HONGYUN QT PTE LTD for logistics and permit fees provided to 123 EXPRESS PTE.LTD. i | 2,410.81 |
| Supply of lorry crane service | 278.50 |
| Singapore import cargo clearance permit for KOK FAH TECHNOLOGY FARM PTE LTD. GST paid for imported g | 520.44 |
| Singapore import cargo clearance GST for CARGO CLEARANCE PERMIT IG5F777747X; Importer: DYNCHENG SERV | 281.07 |
| Singapore Customs Cargo Clearance Permit for VYY PTE LTD. GST paid for import consignment (Windows A | 122.67 |
| Singapore Customs Cargo Clearance Permit for VISKOU SYSTEM PTE LTD, GST payment for imported goods, | 1,587.44 |
| Singapore Customs cargo clearance permit for UNIQUE ENGINEERING & SUPPLY PTE LTD, GST-only payment f | 154.74 |
| Singapore Customs Cargo Clearance Permit for import via GOLDEN HARVEST SHIPPING SERVICES (SINGAPORE) | 413.93 |
| Singapore customs cargo clearance permit for import by UDO PRINT PTE LTD. GST paid for import goods, | 287.89 |
| Singapore Customs cargo clearance permit for GST payment on imported goods for SPORTS UNIVERSAL. Onl | 16.08 |