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-20337Progress Claim | PC-10456-04Job 10456, Mechanical services, Levels 3 to 8 fit-out | Westmoor Constructions | 07/10/2026 | 26/10/2026 | $75,872.00 | $7,587.20 | $83,459.20 | $0.00 | $83,459.20 | Issued | Overdue |
| 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-20341Progress Claim | PC-10459-01Job 10459, Mechanical services refurbishment, Levels 1 to 4 | Parkside Developments | 03/06/2026 | 23/06/2026 | $36,233.00 | $3,623.30 | $39,856.30 | $39,856.30 | $0.00 | Issued | Paid |
| INV-20334Progress Claim | PC-10456-01Job 10456, Mechanical services, Levels 3 to 8 fit-out | Westmoor Constructions | 06/07/2026 | 23/07/2026 | $40,014.00 | $4,001.40 | $44,015.40 | $44,015.40 | $0.00 | Issued | Paid |
| INV-20342Progress Claim | PC-10459-02Job 10459, Mechanical services refurbishment, Levels 1 to 4 | Parkside Developments | 06/07/2026 | 23/07/2026 | $50,255.00 | $5,025.50 | $55,280.50 | $55,280.50 | $0.00 | Issued | Paid |
| INV-20335Progress Claim | PC-10456-02Job 10456, Mechanical services, Levels 3 to 8 fit-out | Westmoor Constructions | 04/08/2026 | 21/08/2026 | $50,854.50 | $5,085.45 | $55,939.95 | $55,939.95 | $0.00 | Issued | Paid |
| INV-20343Progress Claim | PC-10459-03Job 10459, Mechanical services refurbishment, Levels 1 to 4 | Parkside Developments | 04/08/2026 | 21/08/2026 | $74,869.50 | $7,486.95 | $82,356.45 | $82,356.45 | $0.00 | Issued | Paid |
| INV-20338Progress Claim | PC-10457-01Job 10457, Electrical services, Stage 2 warehouse | Brightwater Builders | 04/08/2026 | 28/08/2026 | $26,001.50 | $2,600.15 | $28,601.65 | $28,601.65 | $0.00 | Issued | Paid |
| INV-20336Progress Claim | PC-10456-03Job 10456, Mechanical services, Levels 3 to 8 fit-out | Westmoor Constructions | 03/09/2026 | 22/09/2026 | $74,434.50 | $7,443.45 | $81,877.95 | $81,877.95 | $0.00 | Issued | Paid |
| INV-20344Progress Claim | PC-10459-04Job 10459, Mechanical services refurbishment, Levels 1 to 4 | Parkside Developments | 03/09/2026 | 22/09/2026 | $71,221.50 | $7,122.15 | $78,343.65 | $78,343.65 | $0.00 | Issued | Paid |
| INV-20339Progress Claim | PC-10458-01Job 10458, Fire services, Block D science building | Tallowood Education Facilities | 03/09/2026 | 29/09/2026 | $34,965.00 | $3,496.50 | $38,461.50 | $38,461.50 | $0.00 | Issued | Paid |
| INV-20345Progress Claim | PC-10459-05Job 10459, Mechanical services refurbishment, Levels 1 to 4 | Parkside Developments | 07/10/2026 | 26/10/2026 | $36,361.00 | $3,636.10 | $39,997.10 | $39,997.10 | $0.00 | Issued | Paid |
| Total of 12 counted invoices in all 12 filtered | $626,562.00 | $62,656.20 | $689,218.20 | $544,730.45 | $144,487.75 | ||||||
Showing 1 to 12 of 12 invoices. Owing on these invoices $144,487.75 inc GST