Invoices

13 invoices · $48,312 outstanding in this view
Overdue
$48.3k
13 invoices past their due date
Owed in total
$70.5k
Everything issued and not yet paid
Invoiced this month
$14.4k
$674,373 over 12 months
OverdueAwaiting paymentAllPaid
InvoiceCustomerJobStatusIssuedDueTotalOutstanding
INV-4428Ashfield Bakery CoJ-1408
Fault find — no power
Overdue21 Aug 202628 Aug 2026
13 days late
$630.30$630.30
INV-4423Vantage Real Estate NewtownJ-1583
Switchboard upgrade
Overdue18 Aug 20261 Sep 2026
9 days late
$3,240.34$3,240.34
INV-4425The Rusty Anchor HotelJ-1631
Outdoor and security lighting
Overdue18 Aug 20261 Sep 2026
9 days late
$1,650.00$1,650.00
INV-4419SP 84421 Coogee — Owners CorporationJ-1616
After hours emergency attendance
Overdue7 Aug 20266 Sep 2026
4 days late
$553.19$553.19
INV-4413Vantage Real Estate NewtownJ-1597
Additional power points
Overdue31 Jul 202614 Aug 2026
27 days late
$856.90$856.90
INV-4411Michael O'RourkeJ-1615
Kitchen renovation — rough in and fit off
Overdue29 Jul 20265 Aug 2026
36 days late
$4,683.69$4,683.69
INV-4409Gemma EllisJ-1594
Additional power points
Overdue27 Jul 20263 Aug 2026
38 days late
$542.30$542.30
INV-4385Cordell & Sons Building CoJ-1577
Brown St renovation — switchboard upgrade
Overdue8 Jul 202622 Aug 2026
19 days late
$2,867.70$2,867.70
INV-4379Two Chimneys EspressoJ-1568
Deck oven circuit and bench power
Overdue4 Jul 202625 Jul 2026
47 days late
$1,909.60$1,909.60
INV-4370Cordell & Sons Building CoJ-1513
Sloane St duplex — full electrical fitout
Overdue20 Jun 20264 Aug 2026
37 days late
$14,753.20$14,753.20
INV-4366Enmore Fitness CollectiveJ-1529
Warehouse lighting replacement
Overdue18 Jun 20262 Jul 2026
70 days late
$8,050.68$8,050.68
INV-4346Cordell & Sons Building CoJ-1499
Wardell Rd new build — lighting
Overdue1 Jun 202616 Jul 2026
56 days late
$6,729.80$6,729.80
INV-4341Tempe Trade SuppliesJ-1509
Smoke alarm compliance
Overdue28 May 202627 Jun 2026
75 days late
$1,844.70$1,844.70