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-20321Job | Job 10447, Warehouse high-bay LED upgrade | Brightwater Builders | 14/09/2026 | 14/10/2026 | $8,800.00 | $880.00 | $9,680.00 | $0.00 | $9,680.00 | Issued | Overdue |
| INV-20346Job | Job 10460, Package unit replacement, Level 2 tenancy | Ironbark Contracting | 21/09/2026 | 21/10/2026 | $20,000.00 | $2,000.00 | $22,000.00 | $0.00 | $22,000.00 | Issued | Overdue |
| INV-20310Job | Job 10442, Package unit replacement, tenancy 4 | Meridian Retail Management | 01/10/2026 | 31/10/2026 | $19,800.00 | $1,980.00 | $21,780.00 | $10,000.00 | $11,780.00 | Issued | Part paid |
| INV-20312Job | Job 10441, Smoke detector head replacement, L1 to L5 | Ironbark Contracting | 07/10/2026 | 06/11/2026 | $4,410.00 | $441.00 | $4,851.00 | $0.00 | $4,851.00 | Issued | Unpaid |
| INV-20313Job | Job 10452, Fire door inspection, Blocks B and C | Tallowood Education Facilities | 11/10/2026 | 10/11/2026 | $2,210.00 | $221.00 | $2,431.00 | $0.00 | $2,431.00 | Issued | Unpaid |
| INV-20349Job | Job 10463, Emergency lighting fault call-out | Northgate Health Estate Services | 11/10/2026 | 10/11/2026 | $8,000.00 | $800.00 | $8,800.00 | $0.00 | $8,800.00 | Issued | Unpaid |
| Total of 6 counted invoices in all 6 filtered | $63,220.00 | $6,322.00 | $69,542.00 | $10,000.00 | $59,542.00 | ||||||
Showing 1 to 6 of 6 invoices. Owing on these invoices $59,542.00 inc GST