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
$145,239.29
24 open invoices
Overdue
$21,891.17
3 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-26-10073 | SO-26-02335 | John Hunter Hospital Support | 27 Jul 2026 | 10 Sep 2026 | $8,646.55 | Sent | |
| INV-26-10053 | SO-26-02315 | John Hunter Hospital Support | 27 Jul 2026 | 10 Sep 2026 | $5,927.57 | Sent | |
| INV-26-10050 | SO-26-02312 | John Hunter Hospital Support | 27 Jul 2026 | 10 Sep 2026 | $8,958.18 | Sent | |
| INV-26-9864 | SO-26-02123 | John Hunter Hospital Support | 17 Jul 2026 | 31 Aug 2026 | $3,796.43 | Sent | |
| INV-26-9837 | SO-26-02096 | John Hunter Hospital Support | 17 Jul 2026 | 31 Aug 2026 | $3,016.53 | Sent | |
| INV-26-9775 | SO-26-02031 | John Hunter Hospital Support | 15 Jul 2026 | 29 Aug 2026 | $5,417.39 | Sent | |
| INV-26-9757 | SO-26-02013 | John Hunter Hospital Support | 13 Jul 2026 | 27 Aug 2026 | $6,036.58 | Sent | |
| INV-26-9728 | SO-26-01983 | John Hunter Hospital Support | 13 Jul 2026 | 27 Aug 2026 | $10,126.84 | Sent | |
| INV-26-9638 | SO-26-01892 | John Hunter Hospital Support | 8 Jul 2026 | 22 Aug 2026 | $7,818.36 | Sent | |
| INV-26-9608 | SO-26-01862 | John Hunter Hospital Support | 8 Jul 2026 | 22 Aug 2026 | $1,394.58 | Sent | |
| INV-26-9592 | SO-26-01846 | John Hunter Hospital Support | 6 Jul 2026 | 20 Aug 2026 | $9,608.06 | Sent | |
| INV-26-9570 | SO-26-01823 | Tamworth Rural Referral | 6 Jul 2026 | 20 Aug 2026 | $4,411.77 | Sent | |
| INV-26-9541 | SO-26-01792 | John Hunter Hospital Support | 3 Jul 2026 | 17 Aug 2026 | $4,511.76 | Sent | |
| INV-26-9488 | SO-26-01738 | Tamworth Rural Referral | 1 Jul 2026 | 15 Aug 2026 | $4,877.07 | Sent | |
| INV-26-9458 | SO-26-01707 | John Hunter Hospital Support | 1 Jul 2026 | 15 Aug 2026 | $5,971.79 | Sent | |
| INV-26-9412 | SO-26-01660 | John Hunter Hospital Support | 29 Jun 2026 | 13 Aug 2026 | $5,814.38 | Sent | |
| INV-26-9389 | SO-26-01637 | John Hunter Hospital Support | 26 Jun 2026 | 10 Aug 2026 | $5,914.30 | Sent | |
| INV-26-9335 | SO-26-01582 | Tamworth Rural Referral | 24 Jun 2026 | 8 Aug 2026 | $4,549.93 | Sent | |
| INV-26-9323 | SO-26-01570 | Maitland Hospital | 23 Jun 2026 | 7 Aug 2026 | $10,824.77 | Sent | |
| INV-26-9263 | SO-26-01509 | John Hunter Hospital Support | 22 Jun 2026 | 6 Aug 2026 | $3,359.29 | Sent | |
| INV-26-9256 | SO-26-01502 | John Hunter Hospital Support | 22 Jun 2026 | 6 Aug 2026 | $2,365.99 | Sent | |
| INV-26-9057 | SO-26-01300 | Maitland Hospital | 11 Jun 2026 | 26 Jul 2026 | $6,409.26 | Overdue 9d | |
| INV-26-8883 | SO-26-01124 | John Hunter Hospital Support | 5 Jun 2026 | 20 Jul 2026 | $7,303.89 | Overdue 15d | |
| INV-26-8861 | SO-26-01102 | John Hunter Hospital Support | 3 Jun 2026 | 18 Jul 2026 | $8,178.02 | Overdue 17d |
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-26-9239 issued 19 Jun 2026 $1,100.55 Paid
- INV-26-9218 issued 19 Jun 2026 $4,315.30 Paid
- INV-26-9225 issued 18 Jun 2026 $4,536.51 Paid
- INV-26-9179 issued 18 Jun 2026 $3,617.24 Paid
- INV-26-9193 issued 17 Jun 2026 $4,099.30 Paid
- INV-26-9167 issued 17 Jun 2026 $5,745.30 Paid
- INV-26-9150 issued 17 Jun 2026 $9,211.05 Paid
- INV-26-9125 issued 15 Jun 2026 $2,771.23 Paid
- INV-26-9075 issued 12 Jun 2026 $6,603.19 Paid
- INV-26-9072 issued 12 Jun 2026 $2,978.69 Paid
- INV-26-9039 issued 12 Jun 2026 $4,811.47 Paid
- INV-26-9011 issued 11 Jun 2026 $9,668.23 Paid