- Contact
- Mei Zhang
- Phone
- 07 3265 7700
- accounts@airepure.example
- ABN
- 85 112 650 477
- Address
- 9 Distribution St, Rocklea QLD 4106
Owing
$3,647.60
Nothing overdue, inc GST
Committed
$0.00
4 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-1075Van restock, G4 filters | Stock | 11/10/2026 | Sent | Invoiced | $920.00 | - |
| PO-1080Stock, F7 bag filters | Stock | 16/10/2026 | Sent | Invoiced | $1,180.00 | - |
| PO-1083Filters for the monthly AHU change | 10461 Monthly AHU filter change | 19/10/2026 | Sent | Invoiced | $604.00 | - |
| PO-1085G4 filters, cooling tower service | 10444 Cooling tower strainer clean and service | 20/10/2026 | Sent | Invoiced | $552.00 | - |
| Committed | $0.00 | |||||