Money
Invoicing
Veridia raise the invoice here; Xero is the ledger. Karl's own line on the call: the operating components of a business, not the financial system of record. The BAS, the FY roll and every ATO reporting change stay Xero's problem.
Outstanding
$5.36M
829 invoices inc GST, with customers
Overdue
$1.09M
176 invoices past their terms
Queued for Xero
$758.9k
122 documents raised, not yet posted
GST collected FY27
$443.8k
since 1 Jul 2026 split out on every line, always
Invoices 240
| Invoice | Customer / site | Order | Issued | Due | Inc GST | Xero | Status |
|---|---|---|---|---|---|---|---|
| INV-26-10222 | Mudgee Brewing Co. Mudgee Brewing Co. | SO-26-02495 | 3 Aug 2026 | 17 Aug 2026 | $6,025.58 | INV-10222 | Sent |
| INV-26-10221 | Bolton Clarke Residential Bolton Clarke Chatswood | SO-26-02494 | 3 Aug 2026 | 17 Sep 2026 | $5,821.86 | - | Awaiting sync |
| INV-26-10220 | Roshana Care Group Roshana Griffith | SO-26-02493 | 3 Aug 2026 | 2 Sep 2026 | $7,689.66 | INV-10220 | Sent |
| INV-26-10219 | Dubbo RSL Memorial Club Dubbo RSL Memorial Club | SO-26-02492 | 3 Aug 2026 | 2 Sep 2026 | $1,228.70 | - | Draft |
| INV-26-10218 | BlueCare Queensland BlueCare Redcliffe | SO-26-02491 | 3 Aug 2026 | 17 Sep 2026 | $4,978.16 | INV-10218 | Sent |
| INV-26-10217 | Orange City Council Orange Civic Centre | SO-26-02490 | 3 Aug 2026 | 2 Sep 2026 | $3,630.66 | INV-10217 | Sent |
| INV-26-10216 | Mounties Group Mounties Mount Pritchard | SO-26-02489 | 3 Aug 2026 | 2 Sep 2026 | $3,281.19 | INV-10216 | Sent |
| INV-26-10215 | Whiddon Group Whiddon Hornsby | SO-26-02488 | 3 Aug 2026 | 17 Sep 2026 | $3,053.27 | - | Awaiting sync |
| INV-26-10214 | UPA Central West UPA Molong | SO-26-02487 | 3 Aug 2026 | 2 Sep 2026 | $9,533.59 | INV-10214 | Sent |
| INV-26-10213 | Bolton Clarke Residential Bolton Clarke Chatswood | SO-26-02486 | 3 Aug 2026 | 17 Sep 2026 | $7,172.22 | - | Draft |
| INV-26-10212 | Quest Apartment Hotels Quest Chermside | SO-26-02474 | 3 Aug 2026 | 2 Sep 2026 | $13,458.61 | INV-10212 | Sent |
| INV-26-10211 | Mercy Community Aged Care Coolangatta Residential | SO-26-02473 | 3 Aug 2026 | 17 Sep 2026 | $7,185.53 | - | Draft |
| INV-26-10210 | Southern Cross Care NSW & ACT SCC Canberra | SO-26-02472 | 3 Aug 2026 | 17 Sep 2026 | $7,941.56 | - | Awaiting sync |
| INV-26-10209 | Mounties Group Mounties Mount Pritchard | SO-26-02471 | 3 Aug 2026 | 2 Sep 2026 | $7,475.49 | INV-10209 | Sent |
| INV-26-10208 | Macquarie University MQ Central Courtyard Precinct | SO-26-02470 | 3 Aug 2026 | 17 Sep 2026 | $6,135.58 | - | Draft |
| INV-26-10207 | Whiddon Group Whiddon Hornsby | SO-26-02469 | 3 Aug 2026 | 17 Sep 2026 | $4,525.62 | INV-10207 | Sent |
| INV-26-10206 | Cowra Services Club Cowra Services Club | SO-26-02468 | 3 Aug 2026 | 2 Sep 2026 | $5,079.03 | - | Draft |
| INV-26-10205 | Australian Venue Co - QLD The Milton | SO-26-02467 | 3 Aug 2026 | 2 Sep 2026 | $11,661.67 | INV-10205 | Sent |
| INV-26-10204 | Mounties Group Mounties Mount Pritchard | SO-26-02466 | 3 Aug 2026 | 2 Sep 2026 | $2,912.58 | INV-10204 | Sent |
| INV-26-10203 | Twin Towns Services Club Twin Towns Services Club | SO-26-02465 | 3 Aug 2026 | 2 Sep 2026 | $12,493.80 | INV-10203 | Sent |
| INV-26-10202 | Whiddon Group Whiddon Hornsby | SO-26-02464 | 3 Aug 2026 | 17 Sep 2026 | $2,604.80 | INV-10202 | Sent |
| INV-26-10201 | Southern Cross Care NSW & ACT SCC Canberra | SO-26-02463 | 3 Aug 2026 | 17 Sep 2026 | $11,065.89 | INV-10201 | Sent |
| INV-26-10200 | Anglicare Southern Queensland Bell Court Chermside | SO-26-02462 | 3 Aug 2026 | 17 Sep 2026 | $10,169.28 | - | Awaiting sync |
| INV-26-10199 | Parkes Leagues Club Parkes Leagues Club | SO-26-02461 | 3 Aug 2026 | 2 Sep 2026 | $6,578.99 | INV-10199 | Sent |
| INV-26-10198 | Quest Apartment Hotels Quest Chermside | SO-26-02460 | 3 Aug 2026 | 2 Sep 2026 | $5,260.97 | INV-10198 | Sent |
| INV-26-10197 | Bolton Clarke Residential Bolton Clarke Carseldine | SO-26-02459 | 3 Aug 2026 | 17 Sep 2026 | $8,113.27 | INV-10197 | Sent |
| INV-26-10196 | Whiddon Group Whiddon Hornsby | SO-26-02458 | 3 Aug 2026 | 17 Sep 2026 | $4,489.87 | INV-10196 | Sent |
| INV-26-10195 | Roshana Care Group Roshana Griffith | SO-26-02457 | 3 Aug 2026 | 2 Sep 2026 | $8,397.07 | INV-10195 | Sent |
| INV-26-10194 | Anglicare Southern Queensland Bell Court Chermside | SO-26-02456 | 3 Aug 2026 | 17 Sep 2026 | $5,081.45 | INV-10194 | Sent |
| INV-26-10193 | Mercy Community Aged Care Coolangatta Residential | SO-26-02455 | 3 Aug 2026 | 17 Sep 2026 | $2,304.39 | - | Draft |
| INV-26-10192 | Wagga Wagga City Council Oasis Aquatic Centre | SO-26-02454 | 3 Aug 2026 | 2 Sep 2026 | $4,837.14 | INV-10192 | Sent |
| INV-26-10191 | Quest Apartment Hotels Quest Dubbo | SO-26-02453 | 3 Aug 2026 | 2 Sep 2026 | $9,803.64 | INV-10191 | Sent |
| INV-26-10190 | Bolton Clarke Residential Bolton Clarke Carseldine | SO-26-02452 | 3 Aug 2026 | 17 Sep 2026 | $2,159.63 | - | Draft |
| INV-26-10189 | Mercy Community Aged Care Rothwell Aged Care | SO-26-02451 | 3 Aug 2026 | 17 Sep 2026 | $8,057.06 | - | Awaiting sync |
| INV-26-10188 | Opal HealthCare NSW Opal Hornsby | SO-26-02450 | 31 Jul 2026 | 30 Aug 2026 | $8,176.30 | INV-10188 | Sent |
| INV-26-10187 | Corrective Services NSW - Western Wellington Correctional Centre | SO-26-02449 | 31 Jul 2026 | 14 Sep 2026 | $1,474.11 | INV-10187 | Sent |
| INV-26-10186 | Mercy Community Aged Care Mitchelton Residential | SO-26-02448 | 31 Jul 2026 | 14 Sep 2026 | $6,957.28 | INV-10186 | Sent |
| INV-26-10185 | TAFE NSW - Riverina TAFE Wagga Wagga | SO-26-02447 | 31 Jul 2026 | 14 Sep 2026 | $4,524.08 | INV-10185 | Sent |
| INV-26-10184 | Whiddon Group Whiddon Hornsby | SO-26-02446 | 31 Jul 2026 | 14 Sep 2026 | $9,218.33 | INV-10184 | Sent |
| INV-26-10183 | Orange City Council Orange Aquatic Centre | SO-26-02445 | 31 Jul 2026 | 30 Aug 2026 | $3,361.27 | - | Awaiting sync |
| INV-26-10182 | Mercy Community Aged Care Mitchelton Residential | SO-26-02444 | 31 Jul 2026 | 14 Sep 2026 | $12,071.95 | INV-10182 | Sent |
| INV-26-10181 | RSL LifeCare RSL Narrabeen | SO-26-02443 | 31 Jul 2026 | 14 Sep 2026 | $8,456.47 | INV-10181 | Sent |
| INV-26-10180 | Riverina Sporting Clubs Wagga RSL Club | SO-26-02442 | 31 Jul 2026 | 14 Aug 2026 | $1,859.11 | - | Awaiting sync |
| INV-26-10179 | Bolton Clarke Residential Bolton Clarke Tugun | SO-26-02441 | 31 Jul 2026 | 14 Sep 2026 | $10,993.62 | INV-10179 | Sent |
| INV-26-10178 | Rydges Hotels & Resorts Rydges Bankstown | SO-26-02440 | 31 Jul 2026 | 30 Aug 2026 | $14,305.28 | INV-10178 | Sent |
| INV-26-10177 | NRMA Parks & Resorts NRMA Sydney Lakeside | SO-26-02439 | 31 Jul 2026 | 30 Aug 2026 | $3,468.63 | INV-10177 | Sent |
| INV-26-10176 | UPA Central West UPA Orange | SO-26-02438 | 31 Jul 2026 | 30 Aug 2026 | $9,030.01 | INV-10176 | Sent |
| INV-26-10175 | Orange City Council Orange Aquatic Centre | SO-26-02437 | 31 Jul 2026 | 30 Aug 2026 | $10,486.41 | INV-10175 | Sent |
| INV-26-10174 | Anglicare Southern Queensland St Martin's Taigum | SO-26-02436 | 31 Jul 2026 | 14 Sep 2026 | $4,351.60 | INV-10174 | Sent |
| INV-26-10173 | Wagga Wagga City Council Oasis Aquatic Centre | SO-26-02435 | 31 Jul 2026 | 30 Aug 2026 | $3,366.00 | INV-10173 | Sent |
| INV-26-10172 | Bolton Clarke Residential Bolton Clarke Cleveland | SO-26-02434 | 31 Jul 2026 | 14 Sep 2026 | $10,824.66 | - | Awaiting sync |
| INV-26-10171 | Quest Apartment Hotels Quest Campbelltown | SO-26-02433 | 31 Jul 2026 | 30 Aug 2026 | $6,237.77 | - | Awaiting sync |
| INV-26-10159 | Bolton Clarke Residential Bolton Clarke Cleveland | SO-26-02421 | 31 Jul 2026 | 14 Sep 2026 | $8,403.34 | - | Awaiting sync |
| INV-26-10158 | Mantra Group Hotels Mantra Parramatta | SO-26-02420 | 31 Jul 2026 | 30 Aug 2026 | $8,715.08 | INV-10158 | Sent |
| INV-26-10157 | Quest Apartment Hotels Quest Campbelltown | SO-26-02419 | 31 Jul 2026 | 30 Aug 2026 | $7,023.17 | INV-10157 | Sent |
| INV-26-10156 | Corrective Services NSW - Western Wellington Correctional Centre | SO-26-02418 | 31 Jul 2026 | 14 Sep 2026 | $10,762.07 | INV-10156 | Sent |
| INV-26-10155 | Southport Sharks Southport Sharks | SO-26-02417 | 31 Jul 2026 | 30 Aug 2026 | $7,970.16 | INV-10155 | Sent |
| INV-26-10154 | Whiddon Group Whiddon Hornsby | SO-26-02416 | 31 Jul 2026 | 14 Sep 2026 | $5,350.18 | INV-10154 | Sent |
| INV-26-10153 | BlueCare Queensland BlueCare Wynnum | SO-26-02415 | 31 Jul 2026 | 14 Sep 2026 | $1,909.93 | INV-10153 | Sent |
| INV-26-10152 | Oaks Hotels & Resorts Oaks Woolloongabba | SO-26-02414 | 31 Jul 2026 | 30 Aug 2026 | $6,186.62 | INV-10152 | Sent |
| INV-26-10151 | NRMA Parks & Resorts NRMA Sydney Lakeside | SO-26-02413 | 31 Jul 2026 | 30 Aug 2026 | $4,079.02 | - | Awaiting sync |
| INV-26-10150 | RSL LifeCare RSL Narrabeen | SO-26-02412 | 31 Jul 2026 | 14 Sep 2026 | $3,637.92 | INV-10150 | Sent |
| INV-26-10149 | Orange Ex-Services Club Orange Ex-Services Club | SO-26-02411 | 31 Jul 2026 | 30 Aug 2026 | $8,224.26 | INV-10149 | Sent |
| INV-26-10148 | Southport Sharks Southport Sharks | SO-26-02410 | 31 Jul 2026 | 30 Aug 2026 | $15,054.49 | INV-10148 | Sent |
| INV-26-10147 | Mounties Group Mounties Mount Pritchard | SO-26-02409 | 31 Jul 2026 | 30 Aug 2026 | $3,873.76 | INV-10147 | Sent |
| INV-26-10170 | Catholic Healthcare Ltd Marian Grove Toongabbie | SO-26-02432 | 30 Jul 2026 | 13 Sep 2026 | $7,660.51 | INV-10170 | Sent |
| INV-26-10169 | Macquarie University MQ Hospital & Clinic | SO-26-02431 | 30 Jul 2026 | 13 Sep 2026 | $4,983.44 | INV-10169 | Sent |
| INV-26-10168 | UPA Central West UPA Dubbo | SO-26-02430 | 30 Jul 2026 | 29 Aug 2026 | $2,268.42 | INV-10168 | Sent |
| INV-26-10167 | Anglicare Southern Queensland Bell Court Chermside | SO-26-02429 | 30 Jul 2026 | 13 Sep 2026 | $5,951.44 | INV-10167 | Sent |
| INV-26-10166 | Mounties Group Club Italia | SO-26-02428 | 30 Jul 2026 | 29 Aug 2026 | $5,645.42 | - | Awaiting sync |
| INV-26-10165 | Southern Cross Care NSW & ACT SCC Young | SO-26-02427 | 30 Jul 2026 | 13 Sep 2026 | $8,484.08 | INV-10165 | Sent |
| INV-26-10164 | Opal HealthCare NSW Opal Nowra | SO-26-02426 | 30 Jul 2026 | 29 Aug 2026 | $5,076.17 | INV-10164 | Sent |
| INV-26-10163 | Discovery Parks - Riverina Discovery Griffith | SO-26-02425 | 30 Jul 2026 | 29 Aug 2026 | $7,908.01 | INV-10163 | Sent |
| INV-26-10162 | Catholic Schools Office Bathurst Red Bend Catholic College | SO-26-02424 | 30 Jul 2026 | 29 Aug 2026 | $10,069.73 | INV-10162 | Sent |
| INV-26-10161 | BIG4 Holiday Parks - East Coast BIG4 Port Macquarie | SO-26-02423 | 30 Jul 2026 | 29 Aug 2026 | $5,853.32 | INV-10161 | Sent |
| INV-26-10160 | Mounties Group Club Italia | SO-26-02422 | 30 Jul 2026 | 29 Aug 2026 | $14,266.56 | INV-10160 | Sent |
| INV-26-10146 | Bolton Clarke Residential Bolton Clarke Bundaberg | SO-26-02408 | 30 Jul 2026 | 13 Sep 2026 | $10,930.37 | INV-10146 | Sent |
| INV-26-10145 | Corrective Services NSW - Western Junee Correctional Centre | SO-26-02407 | 30 Jul 2026 | 13 Sep 2026 | $10,166.86 | INV-10145 | Sent |
| INV-26-10144 | Bolton Clarke Residential Bolton Clarke Bundaberg | SO-26-02406 | 30 Jul 2026 | 13 Sep 2026 | $6,296.73 | INV-10144 | Sent |
| INV-26-10143 | Mercy Community Aged Care Rothwell Aged Care | SO-26-02405 | 30 Jul 2026 | 13 Sep 2026 | $6,409.37 | INV-10143 | Sent |
| INV-26-10142 | Bolton Clarke Residential Bolton Clarke Carseldine | SO-26-02404 | 30 Jul 2026 | 13 Sep 2026 | $5,596.58 | INV-10142 | Sent |
| INV-26-10141 | Mounties Group Club Italia | SO-26-02403 | 30 Jul 2026 | 29 Aug 2026 | $9,598.82 | INV-10141 | Sent |
| INV-26-10140 | Forbes Aged Care Forbes Aged Care | SO-26-02402 | 30 Jul 2026 | 29 Aug 2026 | $5,762.02 | INV-10140 | Sent |
| INV-26-10139 | Bolton Clarke Residential Bolton Clarke Milton | SO-26-02401 | 30 Jul 2026 | 13 Sep 2026 | $6,216.43 | INV-10139 | Sent |
| INV-26-10138 | Catholic Healthcare Ltd Marian Grove Toongabbie | SO-26-02400 | 30 Jul 2026 | 13 Sep 2026 | $789.14 | - | Awaiting sync |
| INV-26-10126 | Bolton Clarke Residential Bolton Clarke Bundaberg | SO-26-02388 | 30 Jul 2026 | 13 Sep 2026 | $8,301.59 | INV-10126 | Sent |
| INV-26-10125 | NRMA Parks & Resorts NRMA Merimbula | SO-26-02387 | 30 Jul 2026 | 29 Aug 2026 | $6,684.37 | INV-10125 | Sent |
| INV-26-10124 | Mudgee Brewing Co. Mudgee Brewing Co. | SO-26-02386 | 30 Jul 2026 | 13 Aug 2026 | $10,258.16 | INV-10124 | Sent |
| INV-26-10123 | Anglicare Southern Queensland Alkira Ipswich | SO-26-02385 | 30 Jul 2026 | 13 Sep 2026 | $5,687.22 | INV-10123 | Sent |
| INV-26-10122 | Catholic Healthcare Ltd Marian Grove Toongabbie | SO-26-02384 | 30 Jul 2026 | 13 Sep 2026 | $6,040.98 | INV-10122 | Sent |
| INV-26-10121 | Opal HealthCare NSW Opal Nowra | SO-26-02383 | 30 Jul 2026 | 29 Aug 2026 | $7,852.79 | INV-10121 | Sent |
| INV-26-10120 | Subway Central West Group Subway Bathurst | SO-26-02382 | 30 Jul 2026 | 13 Aug 2026 | $9,303.91 | INV-10120 | Sent |
| INV-26-10119 | Catholic Schools Office Bathurst Red Bend Catholic College | SO-26-02381 | 30 Jul 2026 | 29 Aug 2026 | $3,144.46 | INV-10119 | Sent |
| INV-26-10118 | Quest Apartment Hotels Quest Chermside | SO-26-02380 | 30 Jul 2026 | 29 Aug 2026 | $5,303.10 | - | Awaiting sync |
| INV-26-10117 | Mounties Group Club Italia | SO-26-02379 | 30 Jul 2026 | 29 Aug 2026 | $10,028.81 | INV-10117 | Sent |
| INV-26-10116 | Bolton Clarke Residential Bolton Clarke Carseldine | SO-26-02378 | 30 Jul 2026 | 13 Sep 2026 | $10,095.91 | INV-10116 | Sent |
| INV-26-10115 | Bolton Clarke Residential Bolton Clarke Bundaberg | SO-26-02377 | 30 Jul 2026 | 13 Sep 2026 | $3,494.48 | INV-10115 | Sent |
| INV-26-10137 | Bolton Clarke Residential Bolton Clarke Fernvale | SO-26-02399 | 29 Jul 2026 | 12 Sep 2026 | $8,306.21 | - | Awaiting sync |
| INV-26-10136 | Mounties Group Mounties Mount Pritchard | SO-26-02398 | 29 Jul 2026 | 28 Aug 2026 | $4,684.79 | INV-10136 | Sent |
| INV-26-10135 | Mounties Group Triglav Mounties | SO-26-02397 | 29 Jul 2026 | 28 Aug 2026 | $8,292.48 | INV-10135 | Sent |
| INV-26-10134 | Mercy Community Aged Care Nudgee Aged Care | SO-26-02396 | 29 Jul 2026 | 12 Sep 2026 | $6,895.46 | INV-10134 | Sent |
| INV-26-10133 | BlueCare Queensland BlueCare Nambour | SO-26-02395 | 29 Jul 2026 | 12 Sep 2026 | $4,856.28 | INV-10133 | Sent |
| INV-26-10132 | NRMA Parks & Resorts NRMA Ocean Beach | SO-26-02394 | 29 Jul 2026 | 28 Aug 2026 | $2,215.51 | INV-10132 | Sent |
| INV-26-10131 | Southern Cross Care NSW & ACT SCC Bathurst | SO-26-02393 | 29 Jul 2026 | 12 Sep 2026 | $5,982.68 | INV-10131 | Sent |
| INV-26-10130 | Catholic Healthcare Ltd Emmaus Kemps Creek | SO-26-02392 | 29 Jul 2026 | 12 Sep 2026 | $8,325.24 | INV-10130 | Sent |
| INV-26-10129 | UPA Central West UPA Molong | SO-26-02391 | 29 Jul 2026 | 28 Aug 2026 | $6,478.23 | INV-10129 | Sent |
| INV-26-10128 | Ipswich Turf Club Ipswich Turf Club | SO-26-02390 | 29 Jul 2026 | 28 Aug 2026 | $5,088.71 | - | Awaiting sync |
| INV-26-10127 | Roshana Care Group Roshana Merrylands | SO-26-02389 | 29 Jul 2026 | 28 Aug 2026 | $9,779.44 | - | Awaiting sync |
| INV-26-10114 | BlueCare Queensland BlueCare Nambour | SO-26-02376 | 29 Jul 2026 | 12 Sep 2026 | $7,781.73 | - | Awaiting sync |
| INV-26-10113 | Coolamon Shire Aged Care Coolamon Shire Aged Care | SO-26-02375 | 29 Jul 2026 | 28 Aug 2026 | $2,242.02 | INV-10113 | Sent |
| INV-26-10112 | UPA Central West UPA Forbes | SO-26-02374 | 29 Jul 2026 | 28 Aug 2026 | $5,302.99 | INV-10112 | Sent |
| INV-26-10111 | Quest Apartment Hotels Quest Liverpool | SO-26-02373 | 29 Jul 2026 | 28 Aug 2026 | $5,452.81 | INV-10111 | Sent |
| INV-26-10110 | TAFE NSW - Riverina TAFE Griffith | SO-26-02372 | 29 Jul 2026 | 12 Sep 2026 | $4,730.44 | INV-10110 | Sent |
| INV-26-10109 | Australian Venue Co - QLD Regatta Hotel | SO-26-02371 | 29 Jul 2026 | 28 Aug 2026 | $4,521.55 | INV-10109 | Sent |
| INV-26-10108 | Mercy Community Aged Care Nudgee Aged Care | SO-26-02370 | 29 Jul 2026 | 12 Sep 2026 | $5,793.26 | INV-10108 | Sent |
| INV-26-10107 | NRMA Parks & Resorts NRMA Ocean Beach | SO-26-02369 | 29 Jul 2026 | 28 Aug 2026 | $6,217.97 | INV-10107 | Sent |
| INV-26-10106 | BlueCare Queensland BlueCare Toowoomba | SO-26-02368 | 29 Jul 2026 | 12 Sep 2026 | $4,582.05 | INV-10106 | Sent |
| INV-26-10105 | Quest Apartment Hotels Quest Liverpool | SO-26-02367 | 29 Jul 2026 | 28 Aug 2026 | $9,599.81 | INV-10105 | Sent |
| INV-26-10094 | Mounties Group Mounties Mount Pritchard | SO-26-02356 | 29 Jul 2026 | 28 Aug 2026 | $3,818.65 | INV-10094 | Sent |
| INV-26-10093 | Catholic Schools Office Bathurst St Mary's Wellington | SO-26-02355 | 29 Jul 2026 | 28 Aug 2026 | $10,585.96 | INV-10093 | Sent |
| INV-26-10092 | Kedron-Wavell Services Club Kedron-Wavell Services Club | SO-26-02354 | 29 Jul 2026 | 28 Aug 2026 | $4,045.47 | INV-10092 | Sent |
| INV-26-10091 | NRMA Parks & Resorts NRMA Ocean Beach | SO-26-02353 | 29 Jul 2026 | 28 Aug 2026 | $8,165.63 | - | Awaiting sync |
| INV-26-10090 | Narromine Aged Care Hostel Narromine Aged Care Hostel | SO-26-02352 | 29 Jul 2026 | 28 Aug 2026 | $4,603.94 | INV-10090 | Sent |
| INV-26-10089 | Bolton Clarke Residential Bolton Clarke Fernvale | SO-26-02351 | 29 Jul 2026 | 12 Sep 2026 | $8,707.27 | INV-10089 | Sent |
| INV-26-10088 | Catholic Healthcare Ltd Bethany Wentworthville | SO-26-02350 | 29 Jul 2026 | 12 Sep 2026 | $4,132.37 | INV-10088 | Sent |
| INV-26-10087 | Wagga Wagga City Council Wagga Civic Centre | SO-26-02349 | 29 Jul 2026 | 28 Aug 2026 | $9,105.25 | INV-10087 | Sent |
| INV-26-10086 | Roshana Care Group Roshana Bathurst | SO-26-02348 | 29 Jul 2026 | 28 Aug 2026 | $3,089.02 | INV-10086 | Sent |
| INV-26-10085 | BIG4 Holiday Parks - East Coast BIG4 Byron Bay | SO-26-02347 | 29 Jul 2026 | 28 Aug 2026 | $6,082.45 | INV-10085 | Sent |
| INV-26-10084 | Roshana Care Group Roshana Merrylands | SO-26-02346 | 29 Jul 2026 | 28 Aug 2026 | $11,601.48 | INV-10084 | Sent |
| INV-26-10104 | RSL LifeCare RSL Narrabeen | SO-26-02366 | 28 Jul 2026 | 11 Sep 2026 | $7,458.22 | - | Awaiting sync |
| INV-26-10103 | Cowra Services Club Cowra Services Club | SO-26-02365 | 28 Jul 2026 | 27 Aug 2026 | $10,303.92 | INV-10103 | Sent |
| INV-26-10102 | Brumby's Bakeries - SEQ Group Brumby's Capalaba | SO-26-02364 | 28 Jul 2026 | 11 Aug 2026 | $7,507.17 | INV-10102 | Sent |
| INV-26-10101 | Albury Commercial Club Albury Commercial Club | SO-26-02363 | 28 Jul 2026 | 27 Aug 2026 | $13,339.48 | INV-10101 | Sent |
| INV-26-10100 | RSL LifeCare RSL Tweed Heads | SO-26-02362 | 28 Jul 2026 | 11 Sep 2026 | $1,391.72 | INV-10100 | Sent |
| INV-26-10099 | Quest Apartment Hotels Quest Campbelltown | SO-26-02361 | 28 Jul 2026 | 27 Aug 2026 | $7,397.83 | INV-10099 | Sent |
| INV-26-10098 | Roshana Care Group Roshana Bexley | SO-26-02360 | 28 Jul 2026 | 27 Aug 2026 | $16,001.26 | INV-10098 | Sent |
| INV-26-10097 | Mantra Group Hotels Mantra Legends Gold Coast | SO-26-02359 | 28 Jul 2026 | 27 Aug 2026 | $3,205.73 | INV-10097 | Sent |
| INV-26-10096 | Catholic Healthcare Ltd St Vincent's Ryde | SO-26-02358 | 28 Jul 2026 | 11 Sep 2026 | $13,294.71 | INV-10096 | Sent |
| INV-26-10095 | Opal HealthCare NSW Opal Hornsby | SO-26-02357 | 28 Jul 2026 | 27 Aug 2026 | $3,970.45 | INV-10095 | Sent |
| INV-26-10083 | RSL LifeCare RSL Narrabeen | SO-26-02345 | 28 Jul 2026 | 11 Sep 2026 | $5,164.94 | - | Awaiting sync |
| INV-26-10082 | Albury Commercial Club Albury Commercial Club | SO-26-02344 | 28 Jul 2026 | 27 Aug 2026 | $6,532.68 | INV-10082 | Sent |
| INV-26-10081 | UPA Central West UPA Orange | SO-26-02343 | 28 Jul 2026 | 27 Aug 2026 | $3,428.92 | INV-10081 | Sent |
| INV-26-10080 | NRMA Parks & Resorts NRMA Sydney Lakeside | SO-26-02342 | 28 Jul 2026 | 27 Aug 2026 | $1,827.32 | - | Awaiting sync |
| INV-26-10079 | Catholic Healthcare Ltd St Vincent's Ryde | SO-26-02341 | 28 Jul 2026 | 11 Sep 2026 | $9,237.80 | INV-10079 | Sent |
| INV-26-10078 | Orange Ex-Services Club Orange Ex-Services Club | SO-26-02340 | 28 Jul 2026 | 27 Aug 2026 | $4,672.14 | INV-10078 | Sent |
| INV-26-10077 | Bolton Clarke Residential Bolton Clarke Milton | SO-26-02339 | 28 Jul 2026 | 11 Sep 2026 | $5,216.20 | INV-10077 | Sent |
| INV-26-10076 | Roshana Care Group Roshana Bexley | SO-26-02338 | 28 Jul 2026 | 27 Aug 2026 | $7,712.54 | INV-10076 | Sent |
| INV-26-10075 | Catholic Schools Office Bathurst James Sheahan Catholic HS | SO-26-02337 | 28 Jul 2026 | 27 Aug 2026 | $10,301.28 | INV-10075 | Sent |
| INV-26-10074 | BlueCare Queensland BlueCare Wynnum | SO-26-02336 | 28 Jul 2026 | 11 Sep 2026 | $1,849.98 | INV-10074 | Sent |
| INV-26-10064 | Noosa Springs Golf & Spa Noosa Springs Golf & Spa | SO-26-02326 | 28 Jul 2026 | 27 Aug 2026 | $7,599.68 | INV-10064 | Sent |
| INV-26-10063 | Roshana Care Group Roshana Bexley | SO-26-02325 | 28 Jul 2026 | 27 Aug 2026 | $8,486.39 | INV-10063 | Sent |
| INV-26-10062 | Mercy Community Aged Care Bardon Residential | SO-26-02324 | 28 Jul 2026 | 11 Sep 2026 | $2,197.91 | INV-10062 | Sent |
| INV-26-10061 | Whiddon Group Whiddon Grafton | SO-26-02323 | 28 Jul 2026 | 11 Sep 2026 | $6,222.70 | INV-10061 | Sent |
| INV-26-10060 | Catholic Healthcare Ltd St Vincent's Ryde | SO-26-02322 | 28 Jul 2026 | 11 Sep 2026 | $7,993.70 | INV-10060 | Sent |
| INV-26-10059 | UPA Central West UPA Orange | SO-26-02321 | 28 Jul 2026 | 27 Aug 2026 | $3,410.33 | INV-10059 | Sent |
| INV-26-10058 | Mercy Community Aged Care Bardon Residential | SO-26-02320 | 28 Jul 2026 | 11 Sep 2026 | $5,707.57 | - | Awaiting sync |
| INV-26-10057 | Wagga Wagga City Council Oasis Aquatic Centre | SO-26-02319 | 28 Jul 2026 | 27 Aug 2026 | $5,607.14 | INV-10057 | Sent |
| INV-26-10056 | Cowra Services Club Cowra Services Club | SO-26-02318 | 28 Jul 2026 | 27 Aug 2026 | $1,566.84 | INV-10056 | Sent |
| INV-26-10055 | Southport Sharks Southport Sharks | SO-26-02317 | 28 Jul 2026 | 27 Aug 2026 | $10,474.75 | INV-10055 | Sent |
| INV-26-10054 | Opal HealthCare NSW Opal Hornsby | SO-26-02316 | 28 Jul 2026 | 27 Aug 2026 | $2,980.67 | INV-10054 | Sent |
| INV-26-10073 | Hunter New England Health John Hunter Hospital Support | SO-26-02335 | 27 Jul 2026 | 10 Sep 2026 | $8,646.55 | INV-10073 | Sent |
| INV-26-10072 | Narromine Aged Care Hostel Narromine Aged Care Hostel | SO-26-02334 | 27 Jul 2026 | 26 Aug 2026 | $8,818.59 | - | Awaiting sync |
| INV-26-10071 | Mercy Community Aged Care Rothwell Aged Care | SO-26-02333 | 27 Jul 2026 | 10 Sep 2026 | $1,961.74 | INV-10071 | Sent |
| INV-26-10070 | St John's Village Wagga St John's Village Wagga | SO-26-02332 | 27 Jul 2026 | 26 Aug 2026 | $1,120.57 | INV-10070 | Sent |
| INV-26-10069 | Mercy Community Aged Care Coolangatta Residential | SO-26-02331 | 27 Jul 2026 | 10 Sep 2026 | $4,034.58 | INV-10069 | Sent |
| INV-26-10068 | Whiddon Group Whiddon Hornsby | SO-26-02330 | 27 Jul 2026 | 10 Sep 2026 | $5,973.66 | INV-10068 | Sent |
| INV-26-10067 | Southern Cross Care NSW & ACT SCC Canberra | SO-26-02329 | 27 Jul 2026 | 10 Sep 2026 | $2,354.88 | - | Awaiting sync |
| INV-26-10066 | Forbes Aged Care Forbes Aged Care | SO-26-02328 | 27 Jul 2026 | 26 Aug 2026 | $5,967.50 | INV-10066 | Sent |
| INV-26-10065 | Bolton Clarke Residential Bolton Clarke Chatswood | SO-26-02327 | 27 Jul 2026 | 10 Sep 2026 | $4,715.04 | INV-10065 | Sent |
| INV-26-10053 | Hunter New England Health John Hunter Hospital Support | SO-26-02315 | 27 Jul 2026 | 10 Sep 2026 | $5,927.57 | INV-10053 | Sent |
| INV-26-10052 | Quest Apartment Hotels Quest Dubbo | SO-26-02314 | 27 Jul 2026 | 26 Aug 2026 | $8,260.12 | INV-10052 | Sent |
| INV-26-10051 | Bolton Clarke Residential Bolton Clarke Carseldine | SO-26-02313 | 27 Jul 2026 | 10 Sep 2026 | $4,804.58 | - | Awaiting sync |
| INV-26-10050 | Hunter New England Health John Hunter Hospital Support | SO-26-02312 | 27 Jul 2026 | 10 Sep 2026 | $8,958.18 | INV-10050 | Sent |
| INV-26-10049 | Bolton Clarke Residential Bolton Clarke Carseldine | SO-26-02311 | 27 Jul 2026 | 10 Sep 2026 | $2,803.24 | INV-10049 | Sent |
| INV-26-10048 | Anglicare Southern Queensland Bell Court Chermside | SO-26-02310 | 27 Jul 2026 | 10 Sep 2026 | $5,781.27 | INV-10048 | Sent |
| INV-26-10047 | Roshana Care Group Roshana Griffith | SO-26-02309 | 27 Jul 2026 | 26 Aug 2026 | $6,026.68 | INV-10047 | Sent |
| INV-26-10046 | Roshana Care Group Roshana Bathurst | SO-26-02308 | 27 Jul 2026 | 26 Aug 2026 | $7,993.26 | INV-10046 | Sent |
| INV-26-10045 | BlueCare Queensland BlueCare Redcliffe | SO-26-02307 | 27 Jul 2026 | 10 Sep 2026 | $9,803.86 | INV-10045 | Sent |
| INV-26-10044 | Twin Towns Services Club Twin Towns Services Club | SO-26-02306 | 27 Jul 2026 | 26 Aug 2026 | $4,262.50 | INV-10044 | Sent |
| INV-26-10043 | Macquarie University MQ Central Courtyard Precinct | SO-26-02305 | 27 Jul 2026 | 10 Sep 2026 | $2,590.61 | INV-10043 | Sent |
| INV-26-10042 | Coolamon Shire Aged Care Coolamon Shire Aged Care | SO-26-02304 | 27 Jul 2026 | 26 Aug 2026 | $7,441.39 | INV-10042 | Sent |
| INV-26-10041 | BlueCare Queensland BlueCare Redcliffe | SO-26-02303 | 27 Jul 2026 | 10 Sep 2026 | $8,185.65 | INV-10041 | Sent |
| INV-26-10040 | Bolton Clarke Residential Bolton Clarke Chatswood | SO-26-02302 | 27 Jul 2026 | 10 Sep 2026 | $6,834.19 | - | Awaiting sync |
| INV-26-10039 | Mounties Group Mounties Mount Pritchard | SO-26-02301 | 27 Jul 2026 | 26 Aug 2026 | $4,938.12 | INV-10039 | Sent |
| INV-26-10038 | Dubbo RSL Memorial Club Dubbo RSL Memorial Club | SO-26-02300 | 27 Jul 2026 | 26 Aug 2026 | $8,787.57 | INV-10038 | Sent |
| INV-26-10037 | Southern Cross Care NSW & ACT SCC Bathurst | SO-26-02299 | 27 Jul 2026 | 10 Sep 2026 | $5,133.59 | INV-10037 | Sent |
| INV-26-10036 | Whiddon Group Whiddon Hornsby | SO-26-02298 | 27 Jul 2026 | 10 Sep 2026 | $5,146.57 | - | Awaiting sync |
| INV-26-10035 | Mercy Community Aged Care Rothwell Aged Care | SO-26-02297 | 27 Jul 2026 | 10 Sep 2026 | $6,407.50 | INV-10035 | Sent |
| INV-26-10034 | Southern Cross Care NSW & ACT SCC Canberra | SO-26-02296 | 27 Jul 2026 | 10 Sep 2026 | $3,845.71 | INV-10034 | Sent |
| INV-26-10033 | Whiddon Group Whiddon Hornsby | SO-26-02295 | 27 Jul 2026 | 10 Sep 2026 | $9,884.16 | INV-10033 | Sent |
| INV-26-9999 | Albury Commercial Club Albury Commercial Club | SO-26-02261 | 24 Jul 2026 | 23 Aug 2026 | $5,097.95 | INV--9999 | Sent |
| INV-26-9998 | Brisbane Grammar School Brisbane Grammar School | SO-26-02260 | 24 Jul 2026 | 23 Aug 2026 | $6,678.76 | INV--9998 | Sent |
| INV-26-9997 | Australian Venue Co - QLD Chalk Hotel | SO-26-02259 | 24 Jul 2026 | 23 Aug 2026 | $3,480.84 | INV--9997 | Sent |
| INV-26-9996 | Wagga Wagga City Council Oasis Aquatic Centre | SO-26-02258 | 24 Jul 2026 | 23 Aug 2026 | $3,119.60 | - | Awaiting sync |
| INV-26-9995 | Corrective Services NSW - Western Wellington Correctional Centre | SO-26-02257 | 24 Jul 2026 | 7 Sep 2026 | $4,069.23 | INV--9995 | Sent |
| INV-26-9994 | Oaks Hotels & Resorts Oaks Woolloongabba | SO-26-02256 | 24 Jul 2026 | 23 Aug 2026 | $7,827.49 | INV--9994 | Sent |
| INV-26-9993 | BlueCare Queensland BlueCare Wynnum | SO-26-02255 | 24 Jul 2026 | 7 Sep 2026 | $3,081.32 | INV--9993 | Sent |
| INV-26-10032 | Orange Ex-Services Club Orange Ex-Services Club | SO-26-02294 | 24 Jul 2026 | 23 Aug 2026 | $5,720.22 | INV-10032 | Sent |
| INV-26-10031 | BlueCare Queensland BlueCare Wynnum | SO-26-02293 | 24 Jul 2026 | 7 Sep 2026 | $7,528.07 | INV-10031 | Sent |
| INV-26-10030 | Mercy Community Aged Care Nudgee Aged Care | SO-26-02292 | 24 Jul 2026 | 7 Sep 2026 | $4,259.20 | INV-10030 | Sent |
| INV-26-10029 | Orange Ex-Services Club Orange Ex-Services Club | SO-26-02291 | 24 Jul 2026 | 23 Aug 2026 | $6,176.39 | - | Awaiting sync |
| INV-26-10028 | Rydges Hotels & Resorts Rydges Bankstown | SO-26-02290 | 24 Jul 2026 | 23 Aug 2026 | $4,454.45 | INV-10028 | Sent |
| INV-26-10027 | RSL LifeCare RSL Narrabeen | SO-26-02289 | 24 Jul 2026 | 7 Sep 2026 | $2,039.84 | INV-10027 | Sent |
| INV-26-10026 | UPA Central West UPA Orange | SO-26-02288 | 24 Jul 2026 | 23 Aug 2026 | $7,173.98 | INV-10026 | Sent |
| INV-26-10025 | Mounties Group Harbord Diggers | SO-26-02287 | 24 Jul 2026 | 23 Aug 2026 | $5,492.30 | INV-10025 | Sent |
| INV-26-10024 | Riverina Sporting Clubs Wagga RSL Club | SO-26-02286 | 24 Jul 2026 | 7 Aug 2026 | $5,633.21 | INV-10024 | Sent |
| INV-26-10023 | Orange Ex-Services Club Orange Ex-Services Club | SO-26-02285 | 24 Jul 2026 | 23 Aug 2026 | $6,464.59 | INV-10023 | Sent |
| INV-26-10022 | Oaks Hotels & Resorts Oaks Woolloongabba | SO-26-02284 | 24 Jul 2026 | 23 Aug 2026 | $1,802.79 | INV-10022 | Sent |
| INV-26-10021 | Rydges Hotels & Resorts Rydges Bankstown | SO-26-02283 | 24 Jul 2026 | 23 Aug 2026 | $4,359.96 | - | Awaiting sync |
| INV-26-10020 | Orange City Council Orange Aquatic Centre | SO-26-02282 | 24 Jul 2026 | 23 Aug 2026 | $9,541.62 | INV-10020 | Sent |
| INV-26-10019 | Mantra Group Hotels Mantra Legends Gold Coast | SO-26-02281 | 24 Jul 2026 | 23 Aug 2026 | $11,732.05 | INV-10019 | Sent |
| INV-26-10018 | Whiddon Group Whiddon Hornsby | SO-26-02280 | 24 Jul 2026 | 7 Sep 2026 | $2,467.41 | INV-10018 | Sent |
| INV-26-10017 | Anglicare Southern Queensland St Martin's Taigum | SO-26-02279 | 24 Jul 2026 | 7 Sep 2026 | $10,428.99 | - | Awaiting sync |
| INV-26-10016 | Mantra Group Hotels Mantra Parramatta | SO-26-02278 | 24 Jul 2026 | 23 Aug 2026 | $4,671.15 | INV-10016 | Sent |
| INV-26-10015 | RSL LifeCare RSL Narrabeen | SO-26-02277 | 24 Jul 2026 | 7 Sep 2026 | $7,661.61 | INV-10015 | Sent |
| INV-26-10001 | Macquarie University MQ Central Courtyard Precinct | SO-26-02263 | 24 Jul 2026 | 7 Sep 2026 | $4,145.79 | INV-10001 | Sent |
| INV-26-10000 | Whiddon Group Whiddon Hornsby | SO-26-02262 | 24 Jul 2026 | 7 Sep 2026 | $4,576.88 | INV-10000 | Sent |
| INV-26-9992 | Bolton Clarke Residential Bolton Clarke Chatswood | SO-26-02254 | 23 Jul 2026 | 6 Sep 2026 | $6,738.82 | INV--9992 | Sent |
| INV-26-9991 | Grenfell Multi-Purpose Service Grenfell Multi-Purpose Service | SO-26-02253 | 23 Jul 2026 | 6 Sep 2026 | $1,750.54 | INV--9991 | Sent |
| INV-26-9990 | Mantra Group Hotels Mantra on View Surfers | SO-26-02252 | 23 Jul 2026 | 22 Aug 2026 | $17,892.05 | INV--9990 | Sent |
| INV-26-9989 | Roshana Care Group Roshana Griffith | SO-26-02251 | 23 Jul 2026 | 22 Aug 2026 | $6,100.60 | - | Awaiting sync |
| INV-26-9988 | Mantra Group Hotels Mantra on View Surfers | SO-26-02250 | 23 Jul 2026 | 22 Aug 2026 | $9,986.24 | INV--9988 | Sent |
| INV-26-9987 | Bolton Clarke Residential Bolton Clarke Milton | SO-26-02249 | 23 Jul 2026 | 6 Sep 2026 | $3,142.48 | INV--9987 | Sent |
| INV-26-9986 | Anglicare Southern Queensland Alkira Ipswich | SO-26-02248 | 23 Jul 2026 | 6 Sep 2026 | $7,067.61 | INV--9986 | Sent |
| INV-26-9985 | Grenfell Multi-Purpose Service Grenfell Multi-Purpose Service | SO-26-02246 | 23 Jul 2026 | 6 Sep 2026 | $6,998.97 | INV--9985 | Sent |
| INV-26-9984 | Anglicare Southern Queensland Bell Court Chermside | SO-26-02245 | 23 Jul 2026 | 6 Sep 2026 | $4,873.88 | INV--9984 | Sent |
| INV-26-9983 | Roshana Care Group Roshana Wollongong | SO-26-02244 | 23 Jul 2026 | 22 Aug 2026 | $2,381.83 | - | Awaiting sync |
| INV-26-9972 | Subway Central West Group Subway Bathurst | SO-26-02233 | 23 Jul 2026 | 6 Aug 2026 | $3,970.23 | INV--9972 | Sent |
| INV-26-9971 | BlueCare Queensland BlueCare Hervey Bay | SO-26-02232 | 23 Jul 2026 | 6 Sep 2026 | $2,227.17 | INV--9971 | Sent |
| INV-26-9970 | Southern Cross Care NSW & ACT SCC Canberra | SO-26-02231 | 23 Jul 2026 | 6 Sep 2026 | $2,662.00 | INV--9970 | Sent |
| INV-26-9969 | Orange City Council Orange Works Depot | SO-26-02230 | 23 Jul 2026 | 22 Aug 2026 | $6,038.45 | - | Awaiting sync |
| INV-26-9968 | Rydges Hotels & Resorts Rydges Gold Coast Airport | SO-26-02229 | 23 Jul 2026 | 22 Aug 2026 | $18,639.72 | INV--9968 | Sent |
| INV-26-9967 | BIG4 Holiday Parks - East Coast BIG4 Port Macquarie | SO-26-02228 | 23 Jul 2026 | 22 Aug 2026 | $1,492.70 | - | Awaiting sync |
| INV-26-9966 | RSL LifeCare RSL Bateman's Bay | SO-26-02227 | 23 Jul 2026 | 6 Sep 2026 | $5,793.81 | INV--9966 | Sent |
| INV-26-9965 | UPA Central West UPA Dubbo | SO-26-02226 | 23 Jul 2026 | 22 Aug 2026 | $3,075.16 | - | Awaiting sync |
| INV-26-9964 | Whiddon Group Whiddon Narrabri | SO-26-02225 | 23 Jul 2026 | 6 Sep 2026 | $4,017.86 | INV--9964 | Sent |
| INV-26-9963 | Anglicare Southern Queensland Alkira Ipswich | SO-26-02224 | 23 Jul 2026 | 6 Sep 2026 | $8,643.80 | INV--9963 | Sent |
| INV-26-9962 | Catholic Healthcare Ltd St Hedwig Blacktown | SO-26-02223 | 23 Jul 2026 | 6 Sep 2026 | $11,898.70 | INV--9962 | Sent |
| INV-26-9961 | Bolton Clarke Residential Bolton Clarke Bundaberg | SO-26-02222 | 23 Jul 2026 | 6 Sep 2026 | $8,152.98 | INV--9961 | Sent |
| INV-26-9960 | Anglicare Southern Queensland Alkira Ipswich | SO-26-02221 | 23 Jul 2026 | 6 Sep 2026 | $2,543.42 | - | Awaiting sync |
Nothing matches that.
Showing the queue, everything open and the most recent settled invoices. 1,463 raised in total, all searchable from ⌘K.
Debtor ageing
inc GST- Current $4,269,724.99 653
- 1-30 days $883,598.04 144
- 31-60 days $209,968.66 32
- 61-90 days $0.00 0
- 90+ days $0.00 0
connected
Xero
- Tenant
- Veridia Australia Pty Ltd
- Last sync
- 9:14am
- Sales account
- 200 SALES
- Cost of goods
- 310 COST OF GOODS SOLD
- Posted today
- 31
- Queued
- 122
Invoices post as sales invoices; supplier bills and landed cost post to cost of goods. Nothing in this platform touches the general ledger, the BAS or the financial year roll, which is exactly the split Karl described.