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
$31,880.20
4 open invoices
Overdue
$26,246.99
3 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-26-10024 | SO-26-02286 | Wagga RSL Club | 24 Jul 2026 | 7 Aug 2026 | $5,633.21 | Sent | |
| INV-26-9718 | SO-26-01973 | Wagga RSL Club | 10 Jul 2026 | 24 Jul 2026 | $5,396.49 | Overdue 11d | |
| INV-26-9237 | SO-26-01483 | Wagga RSL Club | 19 Jun 2026 | 3 Jul 2026 | $10,350.34 | Overdue 32d | |
| INV-26-8927 | SO-26-01168 | Junee Ex-Services | 8 Jun 2026 | 22 Jun 2026 | $10,500.16 | Overdue 43d |
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-26-9853 issued 17 Jul 2026 $9,779.55 Paid
- INV-26-9756 issued 13 Jul 2026 $5,773.90 Paid
- INV-26-9699 issued 10 Jul 2026 $6,326.21 Paid
- INV-26-9475 issued 1 Jul 2026 $6,111.05 Paid
- INV-26-9374 issued 26 Jun 2026 $2,891.46 Paid
- INV-26-9325 issued 23 Jun 2026 $6,729.91 Paid
- INV-26-9114 issued 16 Jun 2026 $6,759.06 Paid
- INV-26-9078 issued 12 Jun 2026 $8,646.11 Paid
- INV-26-8976 issued 9 Jun 2026 $7,486.38 Paid
- INV-26-8833 issued 3 Jun 2026 $4,483.05 Paid