NRT COMMAND
Conservancy Operations · Live Ledger
Synced 13h ago · Supabase mirror of Info-Tech
AR aging · SOAs →
Tue 03 Nov, 19:56 SGT
Workforce
646
27 sites · 559 cleaners
Latest Payroll · Sep
612k
gross · net S$486k · 630 paid
Billed · to date
57.33M
2,192 invoices
Receivables Outstanding
11.72M
20% of billed 397 overdue
Collection Lag
~19×
outstanding ≈ monthly payrolls
SITE COMMAND — headcount × revenue × collection
live join · HR × AR
SiteStaffBilledOutstandingCollected
Marine Parade TC78S$7.47MS$2.04M
73%
SBS Transit33S$7.18MS$1.81M
75%
Ang Mo Kio TC60S$6.72MS$616k
91%
Sembawang TC85S$5.82MS$915k
84%
Marsiling Yew Tee TC46S$4.62MS$176k
96%
Nee Soon TC49S$4.26MS$342k
92%
Peninsula Plaza12S$2.64MS$484k
82%
Holland-Bukit Panjang TC72S$1.83MS$0
100%
West Coast-Jurong West TC42S$1.50MS$855k
43%
Jurong-Clementi-Bukit Batok TC52S$1.31MS$938k
28%
Punggol TC54S$1.24MS$1.06M
14%
STANDING ALERTS
live
AR

20% of billings unpaid

S$11.72M across 397 invoices awaiting payment.

Leave

Child-Care leave year-end not run

244 employees un-rolled across prior years — balances unreliable until processed.

Ops

No attendance tracking on 646 staff

WhatsApp attendance module seeded, not yet live — 0/618 rosters confirmed.

Operational Detail
PAYROLL RUN
gross · full extent
524k
04
532k
05
546k
06
616k
07
614k
08
612k
09
6 months held in Info-Tech (payroll migrated ~2026-04).
RECEIVABLES
paid vs due
Paid 79%Due 21%
Paid · 1795 invoicesS$45.42M
Awaiting payment · 397S$11.72M
LEAVE
Child-Care rollover
Year-end processed452 / 696
244 stuck in prior years
General559
Multi-Skilled22
Handy Man16
Site Manager16
Machine Operator12
Supervisor9
Hr Assistant3
Live figures — computed on load from the Supabase mirror of Info-Tech HRMS + Accounting (Scout org, Singapore). Payroll 6 months; receivables to date; site rows join HR headcount to AR by matching site names, so small commercial contracts sit outside the 11 shown. The WhatsApp attendance module is seeded (48 supervisor slots, 23 vacant) and awaiting its pilot group. Snapshot of source systems, not the audited ledger.