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
| Number | For | Client | Issued | Due | Total ex | Tax | Total inc | Paid | Owing | Document status | Payment status |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INV-20315Job | Job 10434, Leak repairs, CHW riser L4 to L9 | Harbourline Facilities Management | 17/10/2026 | 16/11/2026 | $5,600.00 | $560.00 | $6,160.00 | - | - | Pending approval | - |
| INV-20318Job | Job 10444, Cooling tower strainer clean and service | Kestrel Property Services | 27/10/2026 | 26/11/2026 | $1,600.00 | $160.00 | $1,760.00 | - | - | Draft | - |
| INV-20319Job | Job 10447, Warehouse high-bay LED upgrade | Brightwater Builders | 31/10/2026 | 30/11/2026 | $12,000.00 | $1,200.00 | $13,200.00 | - | - | Pending approval | - |
| INV-20347Job | Job 10460, Package unit replacement, Level 2 tenancy | Ironbark Contracting | 31/10/2026 | 30/11/2026 | $5,000.00 | $500.00 | $5,500.00 | - | - | Draft | - |
| Total of 0 counted invoices in all 4 filtered | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
Showing 1 to 4 of 4 invoices. Owing on these invoices $0.00 inc GST