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-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 3 counted invoices in all 3 filtered | $7,270.00 | $727.00 | $7,997.00 | $7,997.00 | $0.00 | ||||||
Showing 1 to 3 of 3 invoices. Owing on these invoices $0.00 inc GST