Committed
$78,009.00
47 open orders, ex GST
Awaiting approval
$15,640.00 ex GST. Not committed until approved. 1 waiting over 7 days
Awaiting a Bill
$38,098.00 ex GST on orders with no invoice number
Drafts
Not yet sent for approval
| Order | To | Job | Issued | Status | Invoicing | Total ex | Billed | Committed |
|---|---|---|---|---|---|---|---|---|
| PO-1052Pipework refurbishment, Levels 1 to 4 | TradelinkSupplier | 10459 Mechanical services refurbishment, Levels 1 to 4 | 13/06/2026 | Sent | InvoicedTLK-27567 | $31,500.00 | $31,500.00 | - |
| PO-1050Air handling units, Levels 1 to 4 | ActrolSupplier | 10459 Mechanical services refurbishment, Levels 1 to 4 | 03/06/2026 | Sent | InvoicedACT-27566 | $58,000.00 | $58,000.00 | - |
Showing 51 to 52 of 52 Purchase Orders. Committed on these orders $78,009.00 ex GST. Stock orders, not on a Job: $1,728.00