Received this month
$95,053.10
9 payments, inc GST
Still owing
$215,832.75
12 invoices, inc GST
Received last month
$221,662.10
7 payments, inc GST
| Received | From | For | Job or Service Agreement | Reference | Amount (inc GST) |
|---|---|---|---|---|---|
| 05/07/2026 | Harbourline Facilities Management | INV-20351Job | 10468, BMS network controller replacement, AHU 3 | EFT, REM 20351 | $13,200.00 |
| 19/06/2026 | Parkside Developments | INV-20341Progress Claim PC-10459-01 | 10459, Mechanical services refurbishment, Levels 1 to 4 | EFT, REM 20341 | $39,856.30 |
| 30/05/2026 | Harbourline Facilities Management | INV-20350Job | 10464, Monthly chiller log and strainer check | EFT, REM 20350 | $2,640.00 |
Showing 26 to 28 of 28 payments. Received on these payments $648,417.45 inc GST