- 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
| Bill | Their invoice | Order | Issued | Due | Match | Status | Total ex | Owing |
|---|---|---|---|---|---|---|---|---|
| BILL-5203 | MMM-28493 | PO-1053 | 23/07/2026 | 22/08/2026 | Matched | Issued | $26,000.00 | $0.00 |
| BILL-5207 | MMM-53381 | PO-1053 | 22/08/2026 | 21/09/2026 | Matched | Issued | $26,000.00 | $0.00 |
| BILL-5212 | MMM-27531 | PO-1060 | 26/08/2026 | 25/09/2026 | Matched | Issued | $152.00 | $0.00 |
| BILL-5223 | MMM-27504 | PO-1071 | 11/10/2026 | 10/11/2026 | Matched | Issued | $2,630.00 | $2,893.00 |
| BILL-5225 | MMM-27560 | PO-1072 | 13/10/2026 | 12/11/2026 | Matched | Issued | $768.00 | $844.80 |
| BILL-5228 | MMM-28464 | PO-1076 | 19/10/2026 | 18/11/2026 | Matched | Issued | $1,520.00 | $1,672.00 |
| BILL-5230 | MMM-27503 | PO-1077 | 21/10/2026 | 20/11/2026 | Matched | Approved | $576.00 | $633.60 |
| BILL-5239 | MMM-28463 | PO-1073 | 27/10/2026 | 26/11/2026 | Mismatch | Pending approval | $8,960.00 | - |
| Owing, inc GST | $6,043.40 | |||||||