Owing on Bills
$28,913.50
15 Bills, inc GST
Bills to match
3 with no Purchase Order, 4 off the order. $20,678.00 ex GST
Pending approval
$18,920.00 ex GST. 1 matched and ready. 1 waiting over 7 days
Approved, ready for Xero sync
$7,736.00 ex GST. Syncs at the next Xero sync
| Bill | From | Job | Order | Issued | Total ex | Variance | Match | Status | Xero | Owing | Due |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BILL-5237BRE-27505 | Brightline ElectricalContractor | 10438 Level 3 fit-out power and data | PO-1079 | 26/10/2026 | $6,720.00 | $0.00 | Matched | Pending approval | Not ready | - | 25/11/2026 |
| BILL-5231APX-27565 | Apex RefrigerationContractor | 10456 Mechanical services, Levels 3 to 8 fit-out | PO-1069 | 21/10/2026 | $5,280.00 | $0.00 | Matched | Approved | Ready to sync | $5,808.00 | 20/11/2026 |
| BILL-5224SPK-28495 | Sparkline ElectricalContractor | 10457 Electrical services, Stage 2 warehouse | PO-1064 | 11/10/2026 | $6,800.00 | +$400.00 | Mismatch | Approved | Not ready | $7,480.00 | 10/11/2026 |
Showing 1 to 3 of 3 Bills. Owing on these Bills $13,288.00 inc GST. All Bills: Suppliers $15,625.50, Contractors $13,288.00