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
$270,140.75
41 open invoices
Overdue
$29,969.17
6 past terms
Your terms
45 days EOM
Card or bank, through Airwallex
Open invoices
Tick the invoices this payment covers| Invoice | Order | Site | Issued | Due | Amount | Status | |
|---|---|---|---|---|---|---|---|
| INV-26-10170 | SO-26-02432 | Marian Grove Toongabbie | 30 Jul 2026 | 13 Sep 2026 | $7,660.51 | Sent | |
| INV-26-10122 | SO-26-02384 | Marian Grove Toongabbie | 30 Jul 2026 | 13 Sep 2026 | $6,040.98 | Sent | |
| INV-26-10130 | SO-26-02392 | Emmaus Kemps Creek | 29 Jul 2026 | 12 Sep 2026 | $8,325.24 | Sent | |
| INV-26-10088 | SO-26-02350 | Bethany Wentworthville | 29 Jul 2026 | 12 Sep 2026 | $4,132.37 | Sent | |
| INV-26-10096 | SO-26-02358 | St Vincent's Ryde | 28 Jul 2026 | 11 Sep 2026 | $13,294.71 | Sent | |
| INV-26-10079 | SO-26-02341 | St Vincent's Ryde | 28 Jul 2026 | 11 Sep 2026 | $9,237.80 | Sent | |
| INV-26-10060 | SO-26-02322 | St Vincent's Ryde | 28 Jul 2026 | 11 Sep 2026 | $7,993.70 | Sent | |
| INV-26-10011 | SO-26-02273 | St Hedwig Blacktown | 23 Jul 2026 | 6 Sep 2026 | $4,120.82 | Sent | |
| INV-26-9962 | SO-26-02223 | St Hedwig Blacktown | 23 Jul 2026 | 6 Sep 2026 | $11,898.70 | Sent | |
| INV-26-9932 | SO-26-02193 | Bethany Wentworthville | 22 Jul 2026 | 5 Sep 2026 | $2,283.05 | Sent | |
| INV-26-9926 | SO-26-02187 | Emmaus Kemps Creek | 22 Jul 2026 | 5 Sep 2026 | $1,915.54 | Sent | |
| INV-26-9875 | SO-26-02134 | St Hedwig Blacktown | 20 Jul 2026 | 3 Sep 2026 | $5,382.19 | Sent | |
| INV-26-9850 | SO-26-02109 | St Vincent's Ryde | 17 Jul 2026 | 31 Aug 2026 | $7,258.57 | Sent | |
| INV-26-9829 | SO-26-02088 | St Vincent's Ryde | 17 Jul 2026 | 31 Aug 2026 | $10,641.62 | Sent | |
| INV-26-9838 | SO-26-02097 | St Hedwig Blacktown | 16 Jul 2026 | 30 Aug 2026 | $4,213.11 | Sent | |
| INV-26-9770 | SO-26-02026 | St Vincent's Ryde | 14 Jul 2026 | 28 Aug 2026 | $9,467.37 | Sent | |
| INV-26-9749 | SO-26-02005 | St Vincent's Ryde | 14 Jul 2026 | 28 Aug 2026 | $988.68 | Sent | |
| INV-26-9732 | SO-26-01988 | St Hedwig Blacktown | 13 Jul 2026 | 27 Aug 2026 | $12,506.34 | Sent | |
| INV-26-9721 | SO-26-01976 | St Hedwig Blacktown | 13 Jul 2026 | 27 Aug 2026 | $7,992.16 | Sent | |
| INV-26-9709 | SO-26-01964 | St Vincent's Ryde | 10 Jul 2026 | 24 Aug 2026 | $4,175.71 | Sent | |
| INV-26-9691 | SO-26-01946 | St Hedwig Blacktown | 9 Jul 2026 | 23 Aug 2026 | $9,366.17 | Sent | |
| INV-26-9644 | SO-26-01898 | Marian Grove Toongabbie | 9 Jul 2026 | 23 Aug 2026 | $11,444.84 | Sent | |
| INV-26-9659 | SO-26-01914 | Bethany Wentworthville | 8 Jul 2026 | 22 Aug 2026 | $4,146.78 | Sent | |
| INV-26-9598 | SO-26-01852 | St Vincent's Ryde | 7 Jul 2026 | 21 Aug 2026 | $2,495.57 | Sent | |
| INV-26-9588 | SO-26-01842 | St Hedwig Blacktown | 6 Jul 2026 | 20 Aug 2026 | $9,205.68 | Sent | |
| INV-26-9571 | SO-26-01824 | St Hedwig Blacktown | 6 Jul 2026 | 20 Aug 2026 | $7,193.12 | Sent | |
| INV-26-9567 | SO-26-01820 | St Hedwig Blacktown | 6 Jul 2026 | 20 Aug 2026 | $5,562.15 | Sent | |
| INV-26-9506 | SO-26-01756 | St Hedwig Blacktown | 2 Jul 2026 | 16 Aug 2026 | $4,944.06 | Sent | |
| INV-26-9467 | SO-26-01717 | St Vincent's Ryde | 30 Jun 2026 | 14 Aug 2026 | $11,543.51 | Sent | |
| INV-26-9439 | SO-26-01687 | St Hedwig Blacktown | 29 Jun 2026 | 13 Aug 2026 | $4,952.09 | Sent | |
| INV-26-9399 | SO-26-01647 | St Vincent's Ryde | 26 Jun 2026 | 10 Aug 2026 | $1,972.19 | Sent | |
| INV-26-9392 | SO-26-01640 | St Vincent's Ryde | 26 Jun 2026 | 10 Aug 2026 | $4,157.89 | Sent | |
| INV-26-9365 | SO-26-01613 | St Hedwig Blacktown | 25 Jun 2026 | 9 Aug 2026 | $5,554.12 | Sent | |
| INV-26-9342 | SO-26-01589 | St Hedwig Blacktown | 25 Jun 2026 | 9 Aug 2026 | $8,161.23 | Sent | |
| INV-26-9298 | SO-26-01545 | St Hedwig Blacktown | 22 Jun 2026 | 6 Aug 2026 | $9,943.01 | Sent | |
| INV-26-9061 | SO-26-01304 | St Hedwig Blacktown | 11 Jun 2026 | 26 Jul 2026 | $8,196.43 | Overdue 9d | |
| INV-26-9025 | SO-26-01267 | Emmaus Kemps Creek | 10 Jun 2026 | 25 Jul 2026 | $3,108.27 | Overdue 10d | |
| INV-26-8813 | SO-26-01054 | Emmaus Kemps Creek | 3 Jun 2026 | 18 Jul 2026 | $4,840.22 | Overdue 17d | |
| INV-26-8820 | SO-26-01061 | St Vincent's Ryde | 2 Jun 2026 | 17 Jul 2026 | $1,166.99 | Overdue 18d | |
| INV-26-8806 | SO-26-01047 | St Vincent's Ryde | 2 Jun 2026 | 17 Jul 2026 | $8,449.54 | Overdue 18d | |
| INV-26-8767 | SO-26-01007 | St Hedwig Blacktown | 1 Jun 2026 | 16 Jul 2026 | $4,207.72 | Overdue 19d |
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
- INV-26-9224 issued 18 Jun 2026 $3,399.99 Paid
- INV-26-9199 issued 18 Jun 2026 $3,140.06 Paid
- INV-26-9182 issued 18 Jun 2026 $5,814.82 Paid
- INV-26-9108 issued 16 Jun 2026 $1,400.41 Paid
- INV-26-9009 issued 11 Jun 2026 $8,290.70 Paid
- INV-26-9026 issued 10 Jun 2026 $6,828.69 Paid
- INV-26-8984 issued 10 Jun 2026 $1,774.74 Paid
- INV-26-8954 issued 9 Jun 2026 $3,370.18 Paid
- INV-26-8935 issued 8 Jun 2026 $8,161.45 Paid
- INV-26-8928 issued 8 Jun 2026 $6,807.79 Paid
- INV-26-8924 issued 8 Jun 2026 $11,486.97 Paid
- INV-26-8916 issued 5 Jun 2026 $6,117.10 Paid