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-20327Service Agreement | Fire services routine servicing (AS 1851)Pinnacle Hotel | Pinnacle Hotels Engineering | 01/09/2026 | 01/10/2026 | $1,240.00 | $124.00 | $1,364.00 | $0.00 | $1,364.00 | Issued | Overdue |
| INV-20326Service Agreement | HVAC preventive maintenanceHarbourline Tower | Harbourline Facilities Management | 01/09/2026 | 01/10/2026 | $3,850.00 | $385.00 | $4,235.00 | $4,235.00 | $0.00 | Issued | Paid |
| INV-20328Service Agreement | Chiller and cooling tower maintenanceKestrel Place | Kestrel Property Services | 01/09/2026 | 01/10/2026 | $2,180.00 | $218.00 | $2,398.00 | $2,398.00 | $0.00 | Issued | Paid |
| INV-20329Service Agreement | RCD and emergency lighting testingCoastal Tower Residences and 1 more | Coastal Strata Group | 01/09/2026 | 01/10/2026 | $1,960.00 | $196.00 | $2,156.00 | $2,156.00 | $0.00 | Issued | Paid |
| Total of 4 counted invoices in all 4 filtered | $9,230.00 | $923.00 | $10,153.00 | $8,789.00 | $1,364.00 | ||||||
Showing 1 to 4 of 4 invoices. Owing on these invoices $1,364.00 inc GST