- Contact
- Anders Holm
- Phone
- 03 9374 7300
- au.orders@belimo.example
- ABN
- 20 090 827 114
- Address
- Unit 4, 2 Efficient Dr, Dandenong VIC 3175
Owing
$0.00
Nothing overdue, inc GST
Committed
$2,325.00
2 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-5219 | BEL-28492 | PO-1066 | 23/09/2026 | 23/10/2026 | Matched | Issued | $1,860.00 | $0.00 |
| BILL-5220 | BEL-53350 | PO-1066 | 01/10/2026 | 31/10/2026 | Matched | Issued | -$465.00 | $0.00 |
| BILL-5240 | BEL-30871 | None | 28/10/2026 | 27/11/2026 | No Purchase Order | Pending approval | $2,000.00 | - |
| Owing, inc GST | $0.00 | |||||||