| Payer/Payee | Order | Amount | Status | Due | Invoice |
|---|---|---|---|---|---|
| LNX supplier balance - 2024 close | #1 | 10000.00 EUR | overdue | May 14, 2026 | not_received |
| LNX monthly tax reserve | #1 | 3500.00 EUR | scheduled | May 20, 2026 | not_received |
LNX Payments
Supplier payments, customer payments, advances, remaining balances, due dates, and exposure.