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 Issued from 01/07/2026, Issued to 31/07/2026. Reset clears these.
| Number | For | Client | Issued | Due | Total ex | Tax | Total inc | Paid | Owing | Document status | Payment status |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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-20352Job | Job 10469, Cold room door alarm fault call-out | Pinnacle Hotels Engineering | 13/07/2026 | 12/08/2026 | $1,650.00 | $165.00 | $1,815.00 | $1,815.00 | $0.00 | Issued | Paid |
| Total of 3 counted invoices in all 3 filtered | $91,919.00 | $9,191.90 | $101,110.90 | $101,110.90 | $0.00 | ||||||
Showing 1 to 3 of 3 invoices. Owing on these invoices $0.00 inc GST