VERIDIA Customer portal
Leeton Soldiers 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

$9,306.00

2 open invoices

Overdue

$4,275.15

1 past terms

Your terms

14 days

Card or bank, through Airwallex

Open invoices

Tick the invoices this payment covers
Invoice Order Site Issued Due Amount Status
INV-26-10014 SO-26-02276 Leeton Soldiers Club 23 Jul 2026 6 Aug 2026 $5,030.85 Sent
INV-26-8763 SO-26-01003 Leeton Soldiers Club 1 Jun 2026 15 Jun 2026 $4,275.15 Overdue 50d

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