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 01/09/2026, Issued to 30/09/2026. Reset clears these.
| 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-20320Job | Job 10438, Level 3 fit-out power and data | Westmoor Constructions | 10/09/2026 | 10/10/2026 | $12,900.00 | $1,290.00 | $14,190.00 | $14,190.00 | $0.00 | Issued | Paid |
| INV-20322Job | Job 10432, Replace suction butterfly valve | Northgate Health Estate Services | 20/09/2026 | 20/10/2026 | $3,200.00 | $320.00 | $3,520.00 | $3,520.00 | $0.00 | Issued | Paid |
| Total of 4 counted invoices in all 4 filtered | $44,900.00 | $4,490.00 | $49,390.00 | $17,710.00 | $31,680.00 | ||||||
Showing 1 to 4 of 4 invoices. Owing on these invoices $31,680.00 inc GST