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
| Invoice | Date | Customer | Job | For | Due | Status | Overdue | Ex GST | Inc GST | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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-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-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 | |