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New invoice
Revenue · YTD
$0.00
all entities
HST Collected · YTD
$0.00
To remit to CRA
Outstanding
$0.00
0 invoices
New invoice from e-transfer
Paste the Interac notification. Tahli reads the client, amount, and date.
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Parsed · 3 fields detectedInterac e-Transfer · sample
INTERAC e-Transfer: A deposit of $2,400.00 has been automatically
deposited from CLIENT NORTH STUDIO INC. on May 15, 2026
Client
Client North Studio Inc.
Amount (CAD)
$2,400.00
Date received
2026-05-15
Invoice №
HD-2026-019
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P&L by entity
Net income · all time
Hinata Digital
BAD Systems
JRBx Ventures Inc.
$1.00$0.67$0.33$0Hinata$0.00BAD$0.00JRBx$0.00
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HINATAdigital
brand · web · advisory
Invoice
HD-2026-019
Issued
May 15, 2026
Bill to
Client North Studio
Due
June 1, 2026
Brand sprint · Phase 2$1,800.00
Site refinements$540.00
HST · 13%$304.20
Total · CAD$2,644.20
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