Invoices to raise
$23,320.00 ex GST, dated on or before today
Raised this month
$12,870.00
4 invoices ex GST, Approved or Issued
Fixed price, next 30 days
$10,680.00
4 invoices ex GST. Per visit invoices depend on visits done
Fixed price run rate
$17,923.33
A month ex GST, Agreements in force
Invoices go out on the first day of each period. Fixed price Agreements bill the period ahead; per visit Agreements bill the visits done since the last invoice.
Billing by Agreement
| Agreement | Client | Billed | Covers | Invoice date | Amount, ex GST | Status | Invoice |
|---|---|---|---|---|---|---|---|
| Essential services maintenanceSA-1005, Northgate Hospital | Northgate Health Estate Services | $14,800 a quarter | Oct 2026 to Dec 2026 | 01/10/2026 | $14,800.00 | To raise | |
| Fire services, charged per visitSA-1006, Tallowood College | Tallowood Education Facilities | $380 a visit | visits completed 1 Aug to 30 Sep | 01/10/2026 | $5,320.0014 visits at $380 | To raise | |
| HVAC and fire panel maintenanceSA-1007, Meridian Plaza | Meridian Retail Management | $3,200 a month | Oct 2026 | 01/10/2026 | $3,200.00 | To raise | |
| RCD and emergency lighting testingSA-1004, Coastal Tower Residences and 1 more | Coastal Strata Group | $1,960 a quarter | Sep 2026 to Nov 2026 | 01/09/2026 | $1,960.00 | Invoiced | INV-20329 |
| HVAC preventive maintenanceSA-1001, Harbourline Tower | Harbourline Facilities Management | $3,850 a month | Oct 2026 | 01/10/2026 | $3,850.00 | Invoiced | INV-20330 |
| Fire services routine servicing (AS 1851)SA-1002, Pinnacle Hotel | Pinnacle Hotels Engineering | $1,240 a month | Oct 2026 | 01/10/2026 | $1,240.00 | Invoiced | INV-20331 |
| Chiller and cooling tower maintenanceSA-1003, Kestrel Place | Kestrel Property Services | $2,180 a month | Oct 2026 | 01/10/2026 | $2,180.00 | Invoiced | INV-20332 |
| Plant maintenance, all tradesSA-1009, Southbank Arcade | Southbank Asset Services | $5,600 a quarter | Oct 2026 to Dec 2026 | 01/10/2026 | $5,600.00 | Invoiced | INV-20353 |
| Package unit and fire panel servicingSA-1008, Ironbark Offices | Ironbark Contracting | $1,450 a month | from 1 Nov | 01/11/2026 | - | Starts later |
9 Agreements. Amounts are ex GST. 3 invoices to raise.
Recent periodic invoices
| Invoice | Agreement | Issued | Due | Total, ex GST | Document | Payment |
|---|---|---|---|---|---|---|
| INV-20353 | Plant maintenance, all trades | 01/10/2026 | 31/10/2026 | $5,600.00 | Issued | Unpaid |
| INV-20332 | Chiller and cooling tower maintenance | 01/10/2026 | 31/10/2026 | $2,180.00 | Issued | Paid |
| INV-20331 | Fire services routine servicing (AS 1851) | 01/10/2026 | 31/10/2026 | $1,240.00 | Issued | Unpaid |
| INV-20330 | HVAC preventive maintenance | 01/10/2026 | 31/10/2026 | $3,850.00 | Issued | Unpaid |
| INV-20329 | RCD and emergency lighting testing | 01/09/2026 | 01/10/2026 | $1,960.00 | Issued | Paid |
| INV-20328 | Chiller and cooling tower maintenance | 01/09/2026 | 01/10/2026 | $2,180.00 | Issued | Paid |
| INV-20327 | Fire services routine servicing (AS 1851) | 01/09/2026 | 01/10/2026 | $1,240.00 | Issued | Overdue |
| INV-20326 | HVAC preventive maintenance | 01/09/2026 | 01/10/2026 | $3,850.00 | Issued | Paid |
| INV-20325 | Chiller and cooling tower maintenance | 01/08/2026 | 31/08/2026 | $2,180.00 | Issued | Paid |
| INV-20324 | Fire services routine servicing (AS 1851) | 01/08/2026 | 31/08/2026 | $1,240.00 | Issued | Paid |
| INV-20323 | HVAC preventive maintenance | 01/08/2026 | 31/08/2026 | $3,850.00 | Issued | Paid |
The latest 12. See them all in Invoices.