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
$108,347.91
16 open invoices
Overdue
$37,088.59
6 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-26-10217 | SO-26-02490 | Orange Civic Centre | 3 Aug 2026 | 2 Sep 2026 | $3,630.66 | Sent | |
| INV-26-10175 | SO-26-02437 | Orange Aquatic Centre | 31 Jul 2026 | 30 Aug 2026 | $10,486.41 | Sent | |
| INV-26-10020 | SO-26-02282 | Orange Aquatic Centre | 24 Jul 2026 | 23 Aug 2026 | $9,541.62 | Sent | |
| INV-26-9950 | SO-26-02211 | Orange Civic Centre | 22 Jul 2026 | 21 Aug 2026 | $6,569.86 | Sent | |
| INV-26-9832 | SO-26-02091 | Orange Aquatic Centre | 17 Jul 2026 | 16 Aug 2026 | $9,839.83 | Sent | |
| INV-26-9830 | SO-26-02089 | Orange Aquatic Centre | 17 Jul 2026 | 16 Aug 2026 | $5,311.46 | Sent | |
| INV-26-9818 | SO-26-02076 | Orange Civic Centre | 15 Jul 2026 | 14 Aug 2026 | $10,387.63 | Sent | |
| INV-26-9748 | SO-26-02004 | Orange Aquatic Centre | 14 Jul 2026 | 13 Aug 2026 | $5,216.53 | Sent | |
| INV-26-9717 | SO-26-01972 | Orange Aquatic Centre | 10 Jul 2026 | 9 Aug 2026 | $4,101.35 | Sent | |
| INV-26-9707 | SO-26-01962 | Orange Aquatic Centre | 10 Jul 2026 | 9 Aug 2026 | $6,173.97 | Sent | |
| INV-26-9481 | SO-26-01731 | Orange Works Depot | 2 Jul 2026 | 1 Aug 2026 | $2,179.43 | Overdue 3d | |
| INV-26-9401 | SO-26-01649 | Orange Aquatic Centre | 26 Jun 2026 | 26 Jul 2026 | $10,546.91 | Overdue 9d | |
| INV-26-9065 | SO-26-01308 | Orange Aquatic Centre | 12 Jun 2026 | 12 Jul 2026 | $7,682.51 | Overdue 23d | |
| INV-26-8996 | SO-26-01238 | Orange Aquatic Centre | 9 Jun 2026 | 9 Jul 2026 | $6,417.84 | Overdue 26d | |
| INV-26-8923 | SO-26-01164 | Orange Aquatic Centre | 5 Jun 2026 | 5 Jul 2026 | $6,357.45 | Overdue 30d | |
| INV-26-8879 | SO-26-01120 | Orange Aquatic Centre | 5 Jun 2026 | 5 Jul 2026 | $3,904.45 | 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
- INV-26-9518 issued 3 Jul 2026 $4,168.67 Paid
- INV-26-9513 issued 3 Jul 2026 $1,828.31 Paid
- INV-26-9522 issued 2 Jul 2026 $5,388.46 Paid
- INV-26-9466 issued 30 Jun 2026 $3,684.56 Paid
- INV-26-9453 issued 30 Jun 2026 $6,358.33 Paid
- INV-26-9407 issued 29 Jun 2026 $8,127.57 Paid
- INV-26-9398 issued 26 Jun 2026 $11,931.92 Paid
- INV-26-9388 issued 26 Jun 2026 $11,431.64 Paid
- INV-26-9303 issued 23 Jun 2026 $7,263.52 Paid
- INV-26-9279 issued 23 Jun 2026 $6,777.21 Paid
- INV-26-9296 issued 22 Jun 2026 $11,198.22 Paid
- INV-26-9293 issued 22 Jun 2026 $10,515.45 Paid