Invoices
20 invoices
Total outstanding
$65,263.00
Overdue
$14,190.00
Paid this month
$21,920.00
Awaiting Xero sync
6 invoices
20 results
| Invoice # | Customer | Site | Job | Type | Issued | Due | Total (inc GST) | Balance | Status | Accounting sync | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INV-8201 | Body Corporate — Parkview Rise | Shailer Park | JOB-5133 | Full Invoice | 19/09/2026 | 03/10/2026 | $10,780.00 | $10,780.00 | Unpaid | Xero: Synced | |
| INV-8202 | Carindale Central Retail | Carindale | JOB-5134 | Progress Invoice | 17/09/2026 | 01/10/2026 | $10,230.00 | $930.00 | Paid | Xero: Synced | |
| INV-8203 | Carindale Central Retail | Carindale | JOB-5134 | Progress Invoice | 18/09/2026 | 02/10/2026 | $10,230.00 | $6,230.00 | Part Paid | Xero: Pending | |
| INV-8204 | Logan City Property Group | Logan Central | JOB-5135 | Full Invoice | 16/09/2026 | 30/09/2026 | $2,354.00 | $2,354.00 | Unpaid | Xero: Synced | |
| INV-8205 | Logan City Property Group | Woodridge | JOB-5136 | Full Invoice | 16/09/2026 | 30/09/2026 | $792.00 | $72.00 | Paid | Xero: Synced | |
| INV-8206 | St Matthew's Primary School | Cornubia | JOB-5137 | Full Invoice | 15/09/2026 | 29/09/2026 | $4,048.00 | $4,048.00 | Unpaid | Xero: Pending | |
| INV-8207 | Kingston Community Housing | Kingston | JOB-5138 | Full Invoice | 12/09/2026 | 26/09/2026 | $2,596.00 | $236.00 | Paid | Xero: Synced | |
| INV-8208 | Coomera Waters Community Assoc. | Coomera | JOB-5139 | Full Invoice | 11/09/2026 | 25/09/2026 | $6,820.00 | $3,820.00 | Part Paid | Xero: Synced | |
| INV-8209 | Hyperdome Medical Precinct | Shailer Park | JOB-5140 | Full Invoice | 20/08/2026 | 03/09/2026 | $1,738.00 | $1,738.00 | Overdue | Xero: Synced | |
| INV-8210 | Beenleigh State High School | Beenleigh | JOB-5141 | Full Invoice | 18/08/2026 | 01/09/2026 | $1,364.00 | $124.00 | Paid | Xero: Synced | |
| INV-8211 | Sunset Grove Retirement Village | Cornubia | JOB-5142 | Full Invoice | 14/08/2026 | 28/08/2026 | $3,762.00 | $3,762.00 | Overdue | Xero: Synced | |
| INV-8212 | Ray White Shailer Park | Shailer Park | JOB-5131 | Full Invoice | 22/09/2026 | 06/10/2026 | $1,298.00 | $1,298.00 | Unpaid | Xero: Not Synced |
Showing 1–12 of 20
Page 1 of 2