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-5241ACT-44864 | ActrolSupplier | 10447 Warehouse high-bay LED upgrade | None | 29/10/2026 | $288.00 | - | No Purchase Order | Pending approval | Not ready | - | 30/11/2026 |
| BILL-5240BEL-30871 | BelimoSupplier | 10460 Package unit replacement, Level 2 tenancy | None | 28/10/2026 | $2,000.00 | - | No Purchase Order | Pending approval | Not ready | - | 27/11/2026 |
| BILL-5239MMM-28463 | MMEMSupplier | 10447 Warehouse high-bay LED upgrade | PO-1073 | 27/10/2026 | $8,960.00 | +$400.00 | Mismatch | Pending approval | Not ready | - | 26/11/2026 |
| BILL-5236No invoice number | Reece HVACSupplier | 10445 VRF outdoor unit fan motor | None | 26/10/2026 | $438.00 | - | No Purchase Order | Draft | Not ready | - | 25/11/2026 |
| BILL-5234APU-28520 | AirepureSupplier | Stock | PO-1080 | 24/10/2026 | $1,240.00 | +$60.00 | Mismatch | Approved | Not ready | $1,364.00 | 07/11/2026 |
| BILL-5229FPS-28490 | Fire Pro SuppliesSupplier | 10452 Fire door inspection, Blocks B and C | PO-1067 | 19/10/2026 | $952.00 | +$136.00 | Mismatch | Pending approval Waiting 12 days | Not ready | - | 18/11/2026 |
Showing 1 to 6 of 6 Bills. Owing on these Bills $1,364.00 inc GST. All Bills: Suppliers $15,625.50, Contractors $13,288.00