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-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 1 counted invoice in all 1 filtered | $1,650.00 | $165.00 | $1,815.00 | $1,815.00 | $0.00 | ||||||
Showing 1 to 1 of 1 invoice. Owing on these invoices $0.00 inc GST