Invoices
Total paid ¥16,867 · 7 invoices
1 payment failed. Check the payment method and try again.
| Invoice | Plan | Billing date | Amount | Status | Actions |
|---|---|---|---|---|---|
| INV-2026-0601 | Annual Pro plan | ¥9,864 | Paid | ||
| INV-2026-0501 | Usage overage | ¥326 | Paid | ||
| INV-2026-0401 | Usage overage | ¥218 | Paid | ||
| INV-2026-0312 | Seat change | ¥612 | Refunded | ||
| INV-2026-0301 | Usage overage | ¥0 | Payment failed | ||
| INV-2025-0701 | Annual Pro plan | ¥6,360 | Paid | ||
| INV-2025-0615 | Pro trial conversion | ¥99 | Paid |