VERIDIA Customer portal
BIG4 Holiday Parks - East Coast 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

$86,901.54

13 open invoices

Overdue

$42,821.90

5 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-26-10161 SO-26-02423 BIG4 Port Macquarie 30 Jul 2026 29 Aug 2026 $5,853.32 Sent
INV-26-10085 SO-26-02347 BIG4 Byron Bay 29 Jul 2026 28 Aug 2026 $6,082.45 Sent
INV-26-10012 SO-26-02274 BIG4 Port Macquarie 23 Jul 2026 22 Aug 2026 $4,058.23 Sent
INV-26-9826 SO-26-02085 BIG4 Port Macquarie 16 Jul 2026 15 Aug 2026 $5,660.93 Sent
INV-26-9822 SO-26-02081 BIG4 Port Macquarie 16 Jul 2026 15 Aug 2026 $5,673.91 Sent
INV-26-9648 SO-26-01903 BIG4 Port Macquarie 9 Jul 2026 8 Aug 2026 $5,664.12 Sent
INV-26-9653 SO-26-01908 BIG4 Byron Bay 8 Jul 2026 7 Aug 2026 $6,391.55 Sent
INV-26-9617 SO-26-01871 BIG4 Byron Bay 8 Jul 2026 7 Aug 2026 $4,695.13 Sent
INV-26-9348 SO-26-01595 BIG4 Port Macquarie 25 Jun 2026 25 Jul 2026 $12,205.05 Overdue 10d
INV-26-9313 SO-26-01560 BIG4 Byron Bay 24 Jun 2026 24 Jul 2026 $7,602.65 Overdue 11d
INV-26-9286 SO-26-01533 BIG4 Batemans Bay 23 Jun 2026 23 Jul 2026 $7,874.13 Overdue 12d
INV-26-9149 SO-26-01393 BIG4 Wagga Beach 17 Jun 2026 17 Jul 2026 $9,727.52 Overdue 18d
INV-26-9003 SO-26-01245 BIG4 Byron Bay 10 Jun 2026 10 Jul 2026 $5,412.55 Overdue 25d

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.

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