Owing to Suppliers
$15,625.50
Bills less payments, inc GST
Committed with Suppliers
$55,899.00
43 open orders, ex GST
Orders awaiting a Bill
Approved or sent, no invoice number yet
Bills to match
No order, or off the order
| Supplier | Trades | Terms | Open orders | Committed | Awaiting a Bill | Bills to match | Owing | Billed to date |
|---|---|---|---|---|---|---|---|---|
| Coastline CranesAccount TM-CC12 | HVAC, Electrical | 14 days | 2 | $1,590.00 | 1 | 0 | - | $4,240.00 |
| MMEMAccount TM-0099 | Electrical | 30 days | 8 | $10,900.00 | 1 | 1 | $6,043.40 | $57,646.00 |
| All Suppliers | 43 | $55,899.00 | 12 | 6 | $15,625.50 | $342,210.00 | ||
Showing 1 to 2 of 2 Suppliers. Contractors have their own page. Figures follow the Location chosen in the rail