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Roshana Care Group 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

$237,137.01

34 open invoices

Overdue

$77,057.64

13 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-26-10220 SO-26-02493 Roshana Griffith 3 Aug 2026 2 Sep 2026 $7,689.66 Sent
INV-26-10195 SO-26-02457 Roshana Griffith 3 Aug 2026 2 Sep 2026 $8,397.07 Sent
INV-26-10086 SO-26-02348 Roshana Bathurst 29 Jul 2026 28 Aug 2026 $3,089.02 Sent
INV-26-10084 SO-26-02346 Roshana Merrylands 29 Jul 2026 28 Aug 2026 $11,601.48 Sent
INV-26-10098 SO-26-02360 Roshana Bexley 28 Jul 2026 27 Aug 2026 $16,001.26 Sent
INV-26-10076 SO-26-02338 Roshana Bexley 28 Jul 2026 27 Aug 2026 $7,712.54 Sent
INV-26-10063 SO-26-02325 Roshana Bexley 28 Jul 2026 27 Aug 2026 $8,486.39 Sent
INV-26-10047 SO-26-02309 Roshana Griffith 27 Jul 2026 26 Aug 2026 $6,026.68 Sent
INV-26-10046 SO-26-02308 Roshana Bathurst 27 Jul 2026 26 Aug 2026 $7,993.26 Sent
INV-26-9937 SO-26-02198 Roshana Bexley 21 Jul 2026 20 Aug 2026 $3,058.88 Sent
INV-26-9913 SO-26-02174 Roshana Bexley 21 Jul 2026 20 Aug 2026 $6,171.00 Sent
INV-26-9857 SO-26-02116 Roshana Bexley 17 Jul 2026 16 Aug 2026 $5,956.83 Sent
INV-26-9851 SO-26-02110 Roshana Bexley 17 Jul 2026 16 Aug 2026 $4,553.56 Sent
INV-26-9767 SO-26-02023 Roshana Bexley 14 Jul 2026 13 Aug 2026 $8,223.49 Sent
INV-26-9740 SO-26-01996 Roshana Orange 13 Jul 2026 12 Aug 2026 $10,095.91 Sent
INV-26-9724 SO-26-01979 Roshana Griffith 13 Jul 2026 12 Aug 2026 $9,320.96 Sent
INV-26-9715 SO-26-01970 Roshana Bexley 10 Jul 2026 9 Aug 2026 $13,159.63 Sent
INV-26-9700 SO-26-01955 Roshana Bexley 10 Jul 2026 9 Aug 2026 $1,779.47 Sent
INV-26-9636 SO-26-01890 Roshana Bathurst 8 Jul 2026 7 Aug 2026 $7,619.59 Sent
INV-26-9628 SO-26-01882 Roshana Merrylands 8 Jul 2026 7 Aug 2026 $9,882.29 Sent
INV-26-9595 SO-26-01849 Roshana Bexley 7 Jul 2026 6 Aug 2026 $3,260.40 Sent
INV-26-9555 SO-26-01807 Roshana Orange 3 Jul 2026 2 Aug 2026 $3,077.69 Overdue 2d
INV-26-9524 SO-26-01775 Roshana Wollongong 2 Jul 2026 1 Aug 2026 $3,247.97 Overdue 3d
INV-26-9503 SO-26-01753 Roshana Wollongong 2 Jul 2026 1 Aug 2026 $6,115.89 Overdue 3d
INV-26-9426 SO-26-01674 Roshana Bexley 30 Jun 2026 30 Jul 2026 $9,537.22 Overdue 5d
INV-26-9390 SO-26-01638 Roshana Bexley 26 Jun 2026 26 Jul 2026 $3,348.51 Overdue 9d
INV-26-9375 SO-26-01623 Roshana Bexley 26 Jun 2026 26 Jul 2026 $6,514.64 Overdue 9d
INV-26-9382 SO-26-01630 Roshana Wollongong 25 Jun 2026 25 Jul 2026 $1,734.81 Overdue 10d
INV-26-9330 SO-26-01577 Roshana Merrylands 24 Jun 2026 24 Jul 2026 $5,538.06 Overdue 11d
INV-26-9299 SO-26-01546 Roshana Bexley 23 Jun 2026 23 Jul 2026 $7,319.18 Overdue 12d
INV-26-9244 SO-26-01490 Roshana Orange 19 Jun 2026 19 Jul 2026 $9,657.67 Overdue 16d
INV-26-9173 SO-26-01418 Roshana Wollongong 18 Jun 2026 18 Jul 2026 $4,058.12 Overdue 17d
INV-26-8842 SO-26-01083 Roshana Wollongong 4 Jun 2026 4 Jul 2026 $10,673.08 Overdue 31d
INV-26-8828 SO-26-01069 Roshana Bexley 2 Jun 2026 2 Jul 2026 $6,234.80 Overdue 33d

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.

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