Corporate Billing

August 2026 billing period · seat contracts, trips delivered and 21% VAT

Billed This Period

$ 14.943.500

all corporate accounts

Outstanding

$ 9.673.950

not yet paid

Accounts Billed

active seat contracts

Overdue Invoices

follow-up required

Invoice	Account	Period	Seats	Trips	Subtotal	VAT 21%	Total	Due	Status
FC-A-0001204	Andes Corporate Mobility	August 2026	40	260	$ 1.300.000	$ 273.000	$ 1.573.000	Sep 15, 2026	Paid
FC-A-0001205	Patagonia Industrial S.A.	August 2026	58	334	$ 1.885.000	$ 395.850	$ 2.280.850	Sep 15, 2026	Sent
FC-A-0001206	Rio Plata Logistics	August 2026	76	408	$ 2.470.000	$ 518.700	$ 2.988.700	Sep 15, 2026	Overdue
FC-A-0001207	Cordoba Tech Park	August 2026	94	482	$ 3.055.000	$ 641.550	$ 3.696.550	Sep 15, 2026	Paid
FC-A-0001208	Mendoza Agro Group	August 2026	112	556	$ 3.640.000	$ 764.400	$ 4.404.400	Sep 15, 2026	Draft