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 01/10/2026, Issued to 31/10/2026. Reset clears these.
| Number | For | Client | Issued | Due | Total ex | Tax | Total inc | Paid | Owing | Document status | Payment status |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INV-20337Progress Claim | PC-10456-04Job 10456, Mechanical services, Levels 3 to 8 fit-out | Westmoor Constructions | 07/10/2026 | 26/10/2026 | $75,872.00 | $7,587.20 | $83,459.20 | $0.00 | $83,459.20 | Issued | Overdue |
| INV-20340Progress Claim | PC-10458-02Job 10458, Fire services, Block D science building | Tallowood Education Facilities | 07/10/2026 | 02/11/2026 | $55,480.50 | $5,548.05 | $61,028.55 | $0.00 | $61,028.55 | Issued | Unpaid |
| INV-20345Progress Claim | PC-10459-05Job 10459, Mechanical services refurbishment, Levels 1 to 4 | Parkside Developments | 07/10/2026 | 26/10/2026 | $36,361.00 | $3,636.10 | $39,997.10 | $39,997.10 | $0.00 | Issued | Paid |
| Total of 3 counted invoices in all 3 filtered | $167,713.50 | $16,771.35 | $184,484.85 | $39,997.10 | $144,487.75 | ||||||
Showing 1 to 3 of 3 invoices. Owing on these invoices $144,487.75 inc GST