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-20330Service Agreement | HVAC preventive maintenanceHarbourline Tower | Harbourline Facilities Management | 01/10/2026 | 31/10/2026 | $3,850.00 | $385.00 | $4,235.00 | $0.00 | $4,235.00 | Issued | Unpaid |
| INV-20331Service Agreement | Fire services routine servicing (AS 1851)Pinnacle Hotel | Pinnacle Hotels Engineering | 01/10/2026 | 31/10/2026 | $1,240.00 | $124.00 | $1,364.00 | $0.00 | $1,364.00 | Issued | Unpaid |
| INV-20353Service Agreement | Plant maintenance, all tradesSouthbank Arcade | Southbank Asset Services | 01/10/2026 | 31/10/2026 | $5,600.00 | $560.00 | $6,160.00 | $0.00 | $6,160.00 | Issued | Unpaid |
| INV-20332Service Agreement | Chiller and cooling tower maintenanceKestrel Place | Kestrel Property Services | 01/10/2026 | 31/10/2026 | $2,180.00 | $218.00 | $2,398.00 | $2,398.00 | $0.00 | Issued | Paid |
| Total of 4 counted invoices in all 4 filtered | $12,870.00 | $1,287.00 | $14,157.00 | $2,398.00 | $11,759.00 | ||||||
Showing 1 to 4 of 4 invoices. Owing on these invoices $11,759.00 inc GST