- Contact
- Karen Doyle
- Phone
- 02 9890 4100
- trade@mmem.example
- ABN
- 44 000 183 562
- Address
- 21 Hume Hwy, Chullora NSW 2190
Owing
$6,043.40
Nothing overdue, inc GST
Committed
$10,900.00
8 open orders, ex GST
Awaiting a Bill
Open orders with no invoice number
Bills to match
No order, or off the order
| Order | Job | Issued | Status | Invoicing | Total ex | Committed |
|---|---|---|---|---|---|---|
| PO-1053Cable and tray, Stage 2 warehouse | 10457 Electrical services, Stage 2 warehouse | 03/07/2026 | Sent | Invoiced | $52,000.00 | - |
| PO-1060Isolators, tenancy 4 | 10442 Package unit replacement, tenancy 4 | 14/08/2026 | Sent | Invoiced | $152.00 | - |
| PO-1071Breakers and cable, Level 3 fit-out | 10438 Level 3 fit-out power and data | 05/10/2026 | Sent | Invoiced | $2,630.00 | - |
| PO-1072Emergency light fittings, fault call-out | 10463 Emergency lighting fault call-out | 06/10/2026 | Sent | Invoiced | $768.00 | - |
| PO-1073LED high-bays, warehouse upgrade | 10447 Warehouse high-bay LED upgrade | 09/10/2026 | Sent | Invoiced | $8,560.00 | $8,560.00 |
| PO-1076Isolators, warehouse upgrade | 10447 Warehouse high-bay LED upgrade | 11/10/2026 | Sent | Invoiced | $1,520.00 | - |
| PO-1077Isolators and cable, emergency lighting repairs | 10436 Emergency lighting audit and repairs | 13/10/2026 | Sent | Invoiced | $576.00 | - |
| PO-1091Main isolator and breakers, Southbank Arcade | 10449 Main switchboard isolator replacement | 24/10/2026 | Approved | Not invoiced | $2,340.00 | $2,340.00 |
| Committed | $10,900.00 | |||||