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-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 |
| Total of 1 counted invoice in all 1 filtered | $55,480.50 | $5,548.05 | $61,028.55 | $0.00 | $61,028.55 | ||||||
Showing 1 to 1 of 1 invoice. Owing on these invoices $61,028.55 inc GST