Union
WRRA
$249 monthly subs
Next Invoice
20/07/26
Next PMT Due 27/07/26
Next Amount Due
$249
$524 Total Received to Date
MyRugbyREF Accounting Dashboard
Confirming MasterAdmin…
Summaries
3 UNIONSUnion
UNION2
Next Invoice
Next Amount Due
Union
UNION3
Next Invoice
Next Amount Due
Union Setup Page for Accounts
Supabase: loading...| Union | Legal Name | Setup#1 & Due Date | Setup#2 & Due Date | Admin | Subs & Start Date | ACC Email#1 | ACC Email#2 | Status |
|---|---|---|---|---|---|---|---|---|
| | | | ||||||
| | | | ||||||
| | | |
Payments
Select Caption to Display InvoiceSupabase rows pending
Supabase rows pending
Supabase rows pending
Invoice [Statement]
MyRugbyREF for -Management Platform
JD Fenwick (T/a MyRugbyREF)
Not Registered for GST
MyRugbyREF@gmail.com
Monthly Invoice
Invoice No: -
To: -
To: -
Sent Date: -
$249
Payment due: -
MyRugbyREF Monthly Subscription
Service period: -
| Description | Amount |
|---|---|
| Standard Managed MyRugbyREF Subscription | $399 |
| WRRA Founding Union Partnership Discount | −$150 |
| Amount Payable Not Registered for GST — GST $0 | $249 |
Payment terms: Pay by the due date using the invoice number as the payment reference. See Page 2 for the supporting service-value breakdown.
Managed MyRugbyREF SubscriptionWRRA Monthly Service Breakdown
Page 2 of 3
Standard Service Value: $399
WRRA Payable: $249
| Service allocation | Description | Value |
|---|---|---|
| UnionREF License & Admin Usage | Union administration and operational platform access | $145 |
| Public Domain — waikatoreferees.co.nz | Public website service allocation | $31 |
| CDN, Serverless Functions and SSL | Application delivery and secure hosting | $45 |
| Database, Authentication, Storage & Backups | Managed data platform and recovery | $52 |
| Transactional Email & Third Party API Allowance | Operational messaging and connected services | $20 |
| Security, Operational & Recovery | Monitoring, protection and incident recovery | $12 |
| Domain, DNS & Certification Admin | Domain and certificate administration | $9 |
| Routine Technical Maintenance & Support | Routine maintenance and support allowance | $85 |
| Total Standard Service Value | $399 | |
This breakdown represents managed service value, not supplier invoices or pass-through costs. Actual supplier charges may vary. New development, data work, integrations, training and event-day on-call support are quoted separately.
MyRugbyREF for -Management Platform
JD Fenwick (T/a MyRugbyREF)
Not Registered for GST
MyRugbyREF@gmail.com
Account Statement
Statement Date: -
Account: -
Email: -
Statement Period: -
Year-to-date paid$0
Outstanding balance$0
Next payment due-
Payment reference-
| Date | Invoice | Description | Charge | Payment | Balance |
|---|---|---|---|---|---|
| Select a Supabase payment row. | |||||
Manual SEND NOW sends the selected Invoice [Statement] and cancels only the next scheduled send for that same Union/month.
PDF target: A4 landscape attachment.
Create a Payment Schedule
Supabase: loading...INVOICE for '-'
MyRugbyREFManagement Platform
JD Fenwick (T/a MyRugbyREF)
Not Registered for GST
MyRugbyREF@gmail.com
INVOICE
Invoice No: -
Invoice to: -
Sent to: - <->
Created: -
$0
No payment currently due
Payment Schedule
| Payment | Amount | Due Date | Date Received | Status |
|---|---|---|---|---|
| Select DISPLAY on an invoice row. | ||||
ONLINE PAYMENTS
Account Name: J Fenwick, T/a 'MyRugbyREF'
Account Number: 38-9023-0535025-05
Account Name: J Fenwick, T/a 'MyRugbyREF'
Account Number: 38-9023-0535025-05
Select a saved invoice before SEND NOW.
Invoice Summary
0 INVOICES| Legal Name | Primary Email | Amount Due | Due Date | Date Received | Display Invoice |
|---|---|---|---|---|---|
| Loading Supabase invoice history... | |||||