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 01/08/2026, Issued to 31/08/2026. Reset clears these.
| Number | For | Client | Issued | Due | Total ex | Tax | Total inc | Paid | Owing | Document status | Payment status |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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-20323Service Agreement | HVAC preventive maintenanceHarbourline Tower | Harbourline Facilities Management | 01/08/2026 | 31/08/2026 | $3,850.00 | $385.00 | $4,235.00 | $4,235.00 | $0.00 | Issued | Paid |
| INV-20324Service Agreement | Fire services routine servicing (AS 1851)Pinnacle Hotel | Pinnacle Hotels Engineering | 01/08/2026 | 31/08/2026 | $1,240.00 | $124.00 | $1,364.00 | $1,364.00 | $0.00 | Issued | Paid |
| INV-20325Service Agreement | Chiller and cooling tower maintenanceKestrel Place | Kestrel Property Services | 01/08/2026 | 31/08/2026 | $2,180.00 | $218.00 | $2,398.00 | $2,398.00 | $0.00 | Issued | Paid |
| Total of 6 counted invoices in all 6 filtered | $158,995.50 | $15,899.55 | $174,895.05 | $174,895.05 | $0.00 | ||||||
Showing 1 to 6 of 6 invoices. Owing on these invoices $0.00 inc GST