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
$96,750.83
14 open invoices
Overdue
$20,224.93
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-26-10162 | SO-26-02424 | Red Bend Catholic College | 30 Jul 2026 | 29 Aug 2026 | $10,069.73 | Sent | |
| INV-26-10119 | SO-26-02381 | Red Bend Catholic College | 30 Jul 2026 | 29 Aug 2026 | $3,144.46 | Sent | |
| INV-26-10093 | SO-26-02355 | St Mary's Wellington | 29 Jul 2026 | 28 Aug 2026 | $10,585.96 | Sent | |
| INV-26-10075 | SO-26-02337 | James Sheahan Catholic HS | 28 Jul 2026 | 27 Aug 2026 | $10,301.28 | Sent | |
| INV-26-9979 | SO-26-02240 | St Stanislaus College | 22 Jul 2026 | 21 Aug 2026 | $11,042.90 | Sent | |
| INV-26-9896 | SO-26-02157 | James Sheahan Catholic HS | 21 Jul 2026 | 20 Aug 2026 | $2,408.89 | Sent | |
| INV-26-9820 | SO-26-02079 | Red Bend Catholic College | 16 Jul 2026 | 15 Aug 2026 | $2,049.52 | Sent | |
| INV-26-9765 | SO-26-02021 | James Sheahan Catholic HS | 14 Jul 2026 | 13 Aug 2026 | $8,917.15 | Sent | |
| INV-26-9672 | SO-26-01927 | Red Bend Catholic College | 9 Jul 2026 | 8 Aug 2026 | $5,853.87 | Sent | |
| INV-26-9622 | SO-26-01876 | James Sheahan Catholic HS | 7 Jul 2026 | 6 Aug 2026 | $2,835.14 | Sent | |
| INV-26-9620 | SO-26-01874 | James Sheahan Catholic HS | 7 Jul 2026 | 6 Aug 2026 | $6,464.59 | Sent | |
| INV-26-9591 | SO-26-01845 | St Stanislaus College | 6 Jul 2026 | 5 Aug 2026 | $2,852.41 | Sent | |
| INV-26-8824 | SO-26-01065 | James Sheahan Catholic HS | 2 Jun 2026 | 2 Jul 2026 | $14,922.16 | Overdue 33d | |
| INV-26-8778 | SO-26-01018 | St Mary's Wellington | 1 Jun 2026 | 1 Jul 2026 | $5,302.77 | Overdue 34d |
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-26-9491 issued 1 Jul 2026 $6,364.49 Paid
- INV-26-9477 issued 1 Jul 2026 $4,429.92 Paid
- INV-26-9203 issued 18 Jun 2026 $5,863.55 Paid
- INV-26-9148 issued 17 Jun 2026 $4,479.97 Paid
- INV-26-9160 issued 16 Jun 2026 $13,349.27 Paid
- INV-26-9023 issued 10 Jun 2026 $7,058.04 Paid
- INV-26-9000 issued 10 Jun 2026 $6,746.19 Paid
- INV-26-8926 issued 8 Jun 2026 $2,802.69 Paid
- INV-26-8871 issued 4 Jun 2026 $9,839.83 Paid