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.
| Job | Client | Site | Completed or due | Action |
|---|---|---|---|---|
| 10461 Monthly AHU filter change | Harbourline Facilities Management | Harbourline Tower, Level 2 AHU room | 28/10/2026 | Create invoice |
Showing 1 to 1 of 1 Job