- Contact
- Peter Marsden
- Phone
- 02 9748 5200
- orders@actrol.example
- ABN
- 31 106 442 905
- Address
- 12 Dunheved Cct, St Marys NSW 2760
Owing
$1,567.50
Nothing overdue, inc GST
Committed
$18,350.00
12 open orders, ex GST
Awaiting a Bill
Open orders with no invoice number
Bills to match
No order, or off the order
| Bill | Their invoice | Order | Issued | Due | Match | Status | Total ex | Owing |
|---|---|---|---|---|---|---|---|---|
| BILL-5200 | ACT-27566 | PO-1050 | 18/06/2026 | 30/07/2026 | Matched | Issued | $58,000.00 | $0.00 |
| BILL-5201 | ACT-27563 | PO-1051 | 23/06/2026 | 30/07/2026 | Matched | Issued | $34,800.00 | $0.00 |
| BILL-5210 | ACT-27530 | PO-1059 | 24/08/2026 | 30/09/2026 | Matched | Issued | $1,362.00 | $0.00 |
| BILL-5213 | ACT-24551 | PO-1051 | 01/09/2026 | 30/10/2026 | Matched | Issued | $52,200.00 | $0.00 |
| BILL-5215 | ACT-44429 | PO-1063 | 21/09/2026 | 30/10/2026 | Matched | Issued | $10,000.00 | $0.00 |
| BILL-5221 | ACT-27532 | PO-1068 | 03/10/2026 | 30/11/2026 | Matched | Issued | $570.00 | $627.00 |
| BILL-5222 | ACT-27498 | PO-1070 | 09/10/2026 | 30/11/2026 | Matched | Issued | $855.00 | $940.50 |
| BILL-5241 | ACT-44864 | None | 29/10/2026 | 30/11/2026 | No Purchase Order | Pending approval | $288.00 | - |
| Owing, inc GST | $1,567.50 | |||||||