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-5232TLK-27500 | TradelinkSupplier | 10432 Replace suction butterfly valve | PO-1078 | 22/10/2026 | $1,880.00 | $0.00 | Matched | Approved | Ready to sync | $2,068.00 | 30/11/2026 |
| BILL-5230MMM-27503 | MMEMSupplier | 10436 Emergency lighting audit and repairs | PO-1077 | 21/10/2026 | $576.00 | $0.00 | Matched | Approved | Ready to sync | $633.60 | 20/11/2026 |
| 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 |
Showing 1 to 3 of 3 Bills. Owing on these Bills $8,509.60 inc GST. All Bills: Suppliers $15,625.50, Contractors $13,288.00