VERIDIA Customer portal
NRMA Parks & Resorts 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

$73,721.56

14 open invoices

Overdue

$18,219.30

3 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-26-10177 SO-26-02439 NRMA Sydney Lakeside 31 Jul 2026 30 Aug 2026 $3,468.63 Sent
INV-26-10125 SO-26-02387 NRMA Merimbula 30 Jul 2026 29 Aug 2026 $6,684.37 Sent
INV-26-10132 SO-26-02394 NRMA Ocean Beach 29 Jul 2026 28 Aug 2026 $2,215.51 Sent
INV-26-10107 SO-26-02369 NRMA Ocean Beach 29 Jul 2026 28 Aug 2026 $6,217.97 Sent
INV-26-9846 SO-26-02105 NRMA Merimbula 16 Jul 2026 15 Aug 2026 $5,945.61 Sent
INV-26-9821 SO-26-02080 NRMA Merimbula 16 Jul 2026 15 Aug 2026 $6,431.04 Sent
INV-26-9808 SO-26-02065 NRMA Merimbula 16 Jul 2026 15 Aug 2026 $3,963.30 Sent
INV-26-9800 SO-26-02057 NRMA Merimbula 16 Jul 2026 15 Aug 2026 $2,106.28 Sent
INV-26-9796 SO-26-02053 NRMA Ocean Beach 15 Jul 2026 14 Aug 2026 $5,100.37 Sent
INV-26-9751 SO-26-02007 NRMA Sydney Lakeside 14 Jul 2026 13 Aug 2026 $3,698.42 Sent
INV-26-9602 SO-26-01856 NRMA Sydney Lakeside 7 Jul 2026 6 Aug 2026 $9,670.76 Sent
INV-26-9339 SO-26-01586 NRMA Merimbula 25 Jun 2026 25 Jul 2026 $1,165.45 Overdue 10d
INV-26-9308 SO-26-01555 NRMA Sydney Lakeside 23 Jun 2026 23 Jul 2026 $10,027.16 Overdue 12d
INV-26-8910 SO-26-01151 NRMA Sydney Lakeside 5 Jun 2026 5 Jul 2026 $7,026.69 Overdue 30d

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