KM Tubular

Invoices

10 unpaid · $75,777 owed inc GST
Demo 19 Oct 2026
iDeposits on acceptance, balances on dispatch. Overdue invoices are flagged red.
Owed (inc GST)
$75,777
10 invoices
Current
$52,650
1–30 days overdue
$9,398
31–60 days
$13,728
60+ days
$0
Drafts to send
0
All Overdue (3) Drafts
InvoiceDateCustomerJobForDueStatusOverdueEx GSTInc GST
INV-10579 15 Oct 2026 Riverstone Commercial Furniture J-26-0337 Brisbane fitout — CT 600 frames 30 Nov 2026 Sent — $6,672.00 $7,339.20
INV-10577 12 Oct 2026 Coterie Furniture Agency J-26-0331 50% deposit — Stock replenishment — Eco & Byron bases 30 Nov 2026 Paid — $6,880.00 $7,568.00
INV-10572 12 Oct 2026 Arena Catering Services J-26-0323 Balance on dispatch — Stadium food hall — custom bench frames 30 Nov 2026 Sent — $6,345.00 $6,979.50
INV-10576 07 Oct 2026 Monash University — Campus Services J-26-0330 50% deposit — Monash University Oval pavilion — outdoor settings 30 Nov 2026 Sent — $6,700.00 $7,370.00
INV-10570 06 Oct 2026 Peninsula Aged Care J-26-0322 Mornington — Bella over-couch tables 30 Nov 2026 Sent — $7,100.00 $7,810.00
INV-10575 05 Oct 2026 Southbank Hospitality Group J-26-0329 50% deposit — Bang Bang Dining — banquettes & pedestal bases 19 Oct 2026 Sent — $9,681.00 $10,649.10
INV-10569 05 Oct 2026 Harbourside Contract Seating J-26-0321 Balance on dispatch — Sydney hotel — Rebecca chairs 30 Nov 2026 Sent — $6,174.00 $6,791.40
INV-10567 28 Sep 2026 Southbank Hospitality Group J-26-0320 Balance on dispatch — Riverside bar — Crawford stools 12 Oct 2026 Paid — $5,532.00 $6,085.20
INV-10574 25 Sep 2026 Bayside Commercial Interiors J-26-0327 50% deposit — Cheltenham office — boardroom & breakout 31 Oct 2026 Paid — $6,105.00 $6,715.50
INV-10565 23 Sep 2026 Coterie Furniture Agency J-26-0319 Balance on dispatch — Stock order — Byron & Eames bases 31 Oct 2026 Sent — $5,192.00 $5,711.20
INV-10571 21 Sep 2026 Arena Catering Services J-26-0323 50% deposit — Stadium food hall — custom bench frames 31 Oct 2026 Paid — $6,345.00 $6,979.50
INV-10578 20 Sep 2026 Eastbrook Secondary College J-26-0336 50% deposit — Library refurbishment — Trinity frames & Tri stools 31 Oct 2026 Paid — $5,712.00 $6,283.20
INV-10573 19 Sep 2026 Alfred Health J-26-0326 50% deposit — Alfred Hospital — blood collection chairs, level 2 pathology 31 Oct 2026 Paid — $6,270.00 $6,897.00
INV-10563 14 Sep 2026 J. & M. Kostas (Elwood residence) J-26-0318 Elwood residence — Stuart coffee table & Dry bar 14 Sep 2026 Paid — $1,765.00 $1,941.50
INV-10568 11 Sep 2026 Harbourside Contract Seating J-26-0321 50% deposit — Sydney hotel — Rebecca chairs 31 Oct 2026 Paid — $6,174.00 $6,791.40
INV-10566 07 Sep 2026 Southbank Hospitality Group J-26-0320 50% deposit — Riverside bar — Crawford stools 21 Sep 2026 Paid — $5,532.00 $6,085.20
INV-10562 07 Sep 2026 Stellar Hotels Group J-26-0317 Rooftop — Dave bench settings 31 Oct 2026 Paid — $8,080.00 $8,888.00
INV-10564 31 Aug 2026 Coterie Furniture Agency J-26-0319 50% deposit — Stock order — Byron & Eames bases 30 Sep 2026 Paid — $5,192.00 $5,711.20
INV-10561 31 Aug 2026 Riverstone Commercial Furniture J-26-0316 Brisbane showroom — Inspire & Bold bases 30 Sep 2026 Overdue 19 days $8,544.00 $9,398.40
INV-10560 24 Aug 2026 Ironbark Fitout Group J-26-0315 Docklands office — Credenza & Trapezium 30 Sep 2026 Paid — $7,340.00 $8,074.00
INV-10559 11 Aug 2026 Monash University — Campus Services J-26-0314 Balance on dispatch — Caulfield campus — Folding table frames 30 Sep 2026 Paid — $6,840.00 $7,524.00
INV-10557 03 Aug 2026 Derwent Design Supply J-26-0313 Balance on dispatch — Hobart cafe — 199 Zest chairs 30 Sep 2026 Paid — $6,848.00 $7,532.80
INV-10555 03 Aug 2026 Harlow & Finch Design Studio J-26-0312 Toorak residence — Anna & Kayla coffee tables 10 Aug 2026 Paid — $1,595.00 $1,754.50
INV-10558 23 Jul 2026 Monash University — Campus Services J-26-0314 50% deposit — Caulfield campus — Folding table frames 31 Aug 2026 Paid — $6,840.00 $7,524.00
INV-10554 20 Jul 2026 Food Hall Group J-26-0311 Balance on dispatch — Docklands food hall — Picnic benches 31 Aug 2026 Overdue 49 days $7,360.00 $8,096.00
INV-10556 16 Jul 2026 Derwent Design Supply J-26-0313 50% deposit — Hobart cafe — 199 Zest chairs 31 Aug 2026 Paid — $6,848.00 $7,532.80
INV-10552 10 Jul 2026 Swan Contract Furniture J-26-0310 Perth CBD fitout — Byron pedestals 31 Aug 2026 Paid — $9,156.00 $10,071.60
INV-10551 08 Jul 2026 Hotel Collins Lane J-26-0309 Lobby lounge — Premium stainless bases 31 Aug 2026 Overdue 49 days $5,120.00 $5,632.00
INV-10553 01 Jul 2026 Food Hall Group J-26-0311 50% deposit — Docklands food hall — Picnic benches 31 Aug 2026 Paid — $7,360.00 $8,096.00
INV-10550 01 Jul 2026 Parkside Office Interiors J-26-0308 Adelaide office — Mia heavy duty frames 31 Aug 2026 Paid — $5,400.00 $5,940.00
INV-10549 22 Jun 2026 Office Concepts Australia J-26-0307 Clayton showroom — CT 600 & Post legs 31 Jul 2026 Paid — $8,620.00 $9,482.00
INV-10548 15 Jun 2026 Westgate Medical Centre J-26-0306 Waiting room — Hotham chairs 29 Jun 2026 Paid — $9,380.00 $10,318.00
INV-10547 03 Jun 2026 Brunswick Cafe Supplies J-26-0305 Balance on dispatch — Cafe packages — Tri stools & Eco bases 31 Jul 2026 Paid — $6,608.00 $7,268.80
INV-10545 01 Jun 2026 Laneway Hospitality Co J-26-0304 Balance on dispatch — Hardware Lane bar — Mason tables & Aero Uno 08 Jun 2026 Paid — $6,485.00 $7,133.50
INV-10543 19 May 2026 Geelong Fitout Co J-26-0303 Geelong waterfront office — Trinity frames 30 Jun 2026 Paid — $9,420.00 $10,362.00
INV-10546 14 May 2026 Brunswick Cafe Supplies J-26-0305 50% deposit — Cafe packages — Tri stools & Eco bases 30 Jun 2026 Paid — $6,608.00 $7,268.80
INV-10542 11 May 2026 Studio Nord Architects J-26-0302 Fitzroy residence — Linear frame table 25 May 2026 Paid — $3,990.00 $4,389.00
INV-10544 07 May 2026 Laneway Hospitality Co J-26-0304 50% deposit — Hardware Lane bar — Mason tables & Aero Uno 14 May 2026 Paid — $6,485.00 $7,133.50
INV-10541 04 May 2026 Coterie Furniture Agency J-26-0301 Stock order — Eco disc bases 30 Jun 2026 Paid — $8,634.00 $9,497.40