VERIDIA Customer portal
Cowra Services Club 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

$35,769.91

5 open invoices

Overdue

$3,507.79

1 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-26-10103 SO-26-02365 Cowra Services Club 28 Jul 2026 27 Aug 2026 $10,303.92 Sent
INV-26-10056 SO-26-02318 Cowra Services Club 28 Jul 2026 27 Aug 2026 $1,566.84 Sent
INV-26-9946 SO-26-02207 Cowra Services Club 21 Jul 2026 20 Aug 2026 $14,070.98 Sent
INV-26-9915 SO-26-02176 Cowra Services Club 21 Jul 2026 20 Aug 2026 $6,320.38 Sent
INV-26-9290 SO-26-01537 Cowra Services Club 22 Jun 2026 22 Jul 2026 $3,507.79 Overdue 13d

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