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-20336Progress Claim | PC-10456-03Job 10456, Mechanical services, Levels 3 to 8 fit-out | Westmoor Constructions | 03/09/2026 | 22/09/2026 | $74,434.50 | $7,443.45 | $81,877.95 | $81,877.95 | $0.00 | Issued | Paid |
| INV-20344Progress Claim | PC-10459-04Job 10459, Mechanical services refurbishment, Levels 1 to 4 | Parkside Developments | 03/09/2026 | 22/09/2026 | $71,221.50 | $7,122.15 | $78,343.65 | $78,343.65 | $0.00 | Issued | Paid |
| INV-20339Progress Claim | PC-10458-01Job 10458, Fire services, Block D science building | Tallowood Education Facilities | 03/09/2026 | 29/09/2026 | $34,965.00 | $3,496.50 | $38,461.50 | $38,461.50 | $0.00 | Issued | Paid |
| Total of 3 counted invoices in all 3 filtered | $180,621.00 | $18,062.10 | $198,683.10 | $198,683.10 | $0.00 | ||||||
Showing 1 to 3 of 3 invoices. Owing on these invoices $0.00 inc GST