VERIDIA Customer portal
Australian Venue Co - QLD Staff view

Invoices & payments

What you owe

Tick the invoices a payment covers and pay them together. The payment carries those invoice numbers with it, so the allocation is decided here rather than worked out afterwards by somebody at our end or yours.

Outstanding

$70,786.72

12 open invoices

Overdue

$5,655.98

2 past terms

Your terms

30 days

Card or bank, through Airwallex

Open invoices

Tick the invoices this payment covers
Invoice Order Site Issued Due Amount Status
INV-26-10205 SO-26-02467 The Milton 3 Aug 2026 2 Sep 2026 $11,661.67 Sent
INV-26-10109 SO-26-02371 Regatta Hotel 29 Jul 2026 28 Aug 2026 $4,521.55 Sent
INV-26-9997 SO-26-02259 Chalk Hotel 24 Jul 2026 23 Aug 2026 $3,480.84 Sent
INV-26-9914 SO-26-02175 Chalk Hotel 21 Jul 2026 20 Aug 2026 $6,437.20 Sent
INV-26-9881 SO-26-02141 The Milton 20 Jul 2026 19 Aug 2026 $5,717.03 Sent
INV-26-9710 SO-26-01965 Chalk Hotel 10 Jul 2026 9 Aug 2026 $9,723.65 Sent
INV-26-9693 SO-26-01948 The Milton 9 Jul 2026 8 Aug 2026 $8,064.65 Sent
INV-26-9642 SO-26-01896 The Milton 9 Jul 2026 8 Aug 2026 $8,027.25 Sent
INV-26-9611 SO-26-01865 Regatta Hotel 8 Jul 2026 7 Aug 2026 $3,469.40 Sent
INV-26-9590 SO-26-01844 The Milton 6 Jul 2026 5 Aug 2026 $4,027.50 Sent
INV-26-9248 SO-26-01494 Chalk Hotel 19 Jun 2026 19 Jul 2026 $1,643.95 Overdue 16d
INV-26-8878 SO-26-01119 Chalk Hotel 5 Jun 2026 5 Jul 2026 $4,012.03 Overdue 30d

Open any invoice to read it in full or print it to PDF. Direct debit customers are drawn on the due date and do not need to pay here.

Recently paid