- 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
| Bill | Their invoice | Order | Issued | Due | Match | Status | Total ex | Owing |
|---|---|---|---|---|---|---|---|---|
| BILL-5227 | APU-27562 | PO-1075 | 18/10/2026 | 01/11/2026 | Matched | Issued | $920.00 | $1,012.00 |
| BILL-5234 | APU-28520 | PO-1080 | 24/10/2026 | 07/11/2026 | Mismatch | Approved | $1,240.00 | $1,364.00 |
| BILL-5235 | APU-28460 | PO-1085 | 25/10/2026 | 08/11/2026 | Matched | Issued | $552.00 | $607.20 |
| BILL-5238 | APU-27537 | PO-1083 | 26/10/2026 | 09/11/2026 | Matched | Issued | $604.00 | $664.40 |
| Owing, inc GST | $3,647.60 | |||||||