Outstanding
$215,832.75
12 invoices, inc GST
Overdue
$116,503.20
4 invoices past the due date
Received this month
$95,053.10
9 payments, inc GST
Service Agreement invoices this month
$12,870.00
4 invoices, ex GST
Showing Owing, not yet due. Reset clears these.
| Number | For | Client | Issued | Due | Total ex | Tax | Total inc | Paid | Owing | Document status | Payment status |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INV-20310Job | Job 10442, Package unit replacement, tenancy 4 | Meridian Retail Management | 01/10/2026 | 31/10/2026 | $19,800.00 | $1,980.00 | $21,780.00 | $10,000.00 | $11,780.00 | Issued | Part paid |
| INV-20330Service Agreement | HVAC preventive maintenanceHarbourline Tower | Harbourline Facilities Management | 01/10/2026 | 31/10/2026 | $3,850.00 | $385.00 | $4,235.00 | $0.00 | $4,235.00 | Issued | Unpaid |
| INV-20331Service Agreement | Fire services routine servicing (AS 1851)Pinnacle Hotel | Pinnacle Hotels Engineering | 01/10/2026 | 31/10/2026 | $1,240.00 | $124.00 | $1,364.00 | $0.00 | $1,364.00 | Issued | Unpaid |
| INV-20353Service Agreement | Plant maintenance, all tradesSouthbank Arcade | Southbank Asset Services | 01/10/2026 | 31/10/2026 | $5,600.00 | $560.00 | $6,160.00 | $0.00 | $6,160.00 | Issued | Unpaid |
| INV-20340Progress Claim | PC-10458-02Job 10458, Fire services, Block D science building | Tallowood Education Facilities | 07/10/2026 | 02/11/2026 | $55,480.50 | $5,548.05 | $61,028.55 | $0.00 | $61,028.55 | Issued | Unpaid |
| INV-20312Job | Job 10441, Smoke detector head replacement, L1 to L5 | Ironbark Contracting | 07/10/2026 | 06/11/2026 | $4,410.00 | $441.00 | $4,851.00 | $0.00 | $4,851.00 | Issued | Unpaid |
| INV-20313Job | Job 10452, Fire door inspection, Blocks B and C | Tallowood Education Facilities | 11/10/2026 | 10/11/2026 | $2,210.00 | $221.00 | $2,431.00 | $0.00 | $2,431.00 | Issued | Unpaid |
| INV-20349Job | Job 10463, Emergency lighting fault call-out | Northgate Health Estate Services | 11/10/2026 | 10/11/2026 | $8,000.00 | $800.00 | $8,800.00 | $0.00 | $8,800.00 | Issued | Unpaid |
| Total of 8 counted invoices in all 8 filtered | $100,590.50 | $10,059.05 | $110,649.55 | $10,000.00 | $100,649.55 | ||||||
Showing 1 to 8 of 8 invoices. Owing on these invoices $100,649.55 inc GST