- Contact
- Dale Ostrowski
- Phone
- 02 9627 3300
- sales@fireprosupplies.example
- ABN
- 63 078 341 920
- Address
- 30 Quarry Rd, Huntingwood NSW 2148
Owing
$0.00
Nothing overdue, inc GST
Committed
$1,864.00
6 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-5204 | FPS-28496 | PO-1054 | 12/08/2026 | 11/09/2026 | Matched | Issued | $9,600.00 | $0.00 |
| BILL-5209 | FPS-28497 | PO-1055 | 22/08/2026 | 21/09/2026 | Matched | Issued | $14,960.00 | $0.00 |
| BILL-5214 | FPS-27528 | PO-1062 | 06/09/2026 | 06/10/2026 | Matched | Issued | $2,720.00 | $0.00 |
| BILL-5218 | FPS-53474 | PO-1054 | 21/09/2026 | 21/10/2026 | Matched | Issued | $9,600.00 | $0.00 |
| BILL-5229 | FPS-28490 | PO-1067 | 19/10/2026 | 18/11/2026 | Mismatch | Pending approval | $952.00 | - |
| Owing, inc GST | $0.00 | |||||||