VERIDIA Customer portal
Southern Cross Care NSW & ACT 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

$266,026.41

44 open invoices

Overdue

$24,999.26

4 past terms

Your terms

45 days EOM

Card or bank, through Airwallex

Open invoices

Tick the invoices this payment covers
Invoice Order Site Issued Due Amount Status
INV-26-10201 SO-26-02463 SCC Canberra 3 Aug 2026 17 Sep 2026 $11,065.89 Sent
INV-26-10165 SO-26-02427 SCC Young 30 Jul 2026 13 Sep 2026 $8,484.08 Sent
INV-26-10131 SO-26-02393 SCC Bathurst 29 Jul 2026 12 Sep 2026 $5,982.68 Sent
INV-26-10037 SO-26-02299 SCC Bathurst 27 Jul 2026 10 Sep 2026 $5,133.59 Sent
INV-26-10034 SO-26-02296 SCC Canberra 27 Jul 2026 10 Sep 2026 $3,845.71 Sent
INV-26-9970 SO-26-02231 SCC Canberra 23 Jul 2026 6 Sep 2026 $2,662.00 Sent
INV-26-9945 SO-26-02206 SCC Marsfield 21 Jul 2026 4 Sep 2026 $727.21 Sent
INV-26-9916 SO-26-02177 SCC Marsfield 21 Jul 2026 4 Sep 2026 $2,636.04 Sent
INV-26-9898 SO-26-02159 SCC Marsfield 21 Jul 2026 4 Sep 2026 $8,202.15 Sent
INV-26-9893 SO-26-02154 SCC Wagga Wagga 21 Jul 2026 4 Sep 2026 $7,251.64 Sent
INV-26-9910 SO-26-02171 SCC Canberra 20 Jul 2026 3 Sep 2026 $4,725.27 Sent
INV-26-9781 SO-26-02037 SCC Wollongong 15 Jul 2026 29 Aug 2026 $5,768.95 Sent
INV-26-9754 SO-26-02010 SCC Canberra 13 Jul 2026 27 Aug 2026 $1,053.98 Sent
INV-26-9741 SO-26-01997 SCC Canberra 13 Jul 2026 27 Aug 2026 $12,434.62 Sent
INV-26-9731 SO-26-01986 SCC Canberra 13 Jul 2026 27 Aug 2026 $10,381.47 Sent
INV-26-9725 SO-26-01980 SCC Canberra 13 Jul 2026 27 Aug 2026 $6,667.43 Sent
INV-26-9714 SO-26-01969 SCC Wagga Wagga 10 Jul 2026 24 Aug 2026 $2,783.55 Sent
INV-26-9692 SO-26-01947 SCC Canberra 9 Jul 2026 23 Aug 2026 $7,231.40 Sent
INV-26-9686 SO-26-01941 SCC Canberra 9 Jul 2026 23 Aug 2026 $9,383.55 Sent
INV-26-9649 SO-26-01904 SCC Canberra 9 Jul 2026 23 Aug 2026 $1,968.12 Sent
INV-26-9637 SO-26-01891 SCC Wollongong 8 Jul 2026 22 Aug 2026 $9,648.76 Sent
INV-26-9634 SO-26-01888 SCC Bathurst 8 Jul 2026 22 Aug 2026 $3,316.75 Sent
INV-26-9613 SO-26-01867 SCC Wollongong 8 Jul 2026 22 Aug 2026 $6,819.12 Sent
INV-26-9589 SO-26-01843 SCC Canberra 6 Jul 2026 20 Aug 2026 $9,750.18 Sent
INV-26-9559 SO-26-01811 SCC Wagga Wagga 6 Jul 2026 20 Aug 2026 $8,633.90 Sent
INV-26-9542 SO-26-01793 SCC Marsfield 3 Jul 2026 17 Aug 2026 $7,560.96 Sent
INV-26-9519 SO-26-01770 SCC Wagga Wagga 3 Jul 2026 17 Aug 2026 $2,493.48 Sent
INV-26-9471 SO-26-01721 SCC Wollongong 1 Jul 2026 15 Aug 2026 $10,112.52 Sent
INV-26-9449 SO-26-01697 SCC Wagga Wagga 30 Jun 2026 14 Aug 2026 $13,706.88 Sent
INV-26-9431 SO-26-01679 SCC Marsfield 30 Jun 2026 14 Aug 2026 $8,688.79 Sent
INV-26-9438 SO-26-01686 SCC Canberra 29 Jun 2026 13 Aug 2026 $2,457.84 Sent
INV-26-9413 SO-26-01661 SCC Canberra 29 Jun 2026 13 Aug 2026 $6,617.27 Sent
INV-26-9395 SO-26-01643 SCC Marsfield 26 Jun 2026 10 Aug 2026 $5,446.76 Sent
INV-26-9383 SO-26-01631 SCC Young 25 Jun 2026 9 Aug 2026 $6,147.68 Sent
INV-26-9336 SO-26-01583 SCC Wollongong 24 Jun 2026 8 Aug 2026 $3,440.47 Sent
INV-26-9319 SO-26-01566 SCC Wollongong 24 Jun 2026 8 Aug 2026 $6,737.50 Sent
INV-26-9315 SO-26-01562 SCC Wollongong 24 Jun 2026 8 Aug 2026 $2,785.75 Sent
INV-26-9307 SO-26-01554 SCC Wagga Wagga 23 Jun 2026 7 Aug 2026 $1,273.25 Sent
INV-26-9288 SO-26-01535 SCC Canberra 22 Jun 2026 6 Aug 2026 $3,401.31 Sent
INV-26-9264 SO-26-01510 SCC Canberra 22 Jun 2026 6 Aug 2026 $3,598.65 Sent
INV-26-9118 SO-26-01362 SCC Wagga Wagga 16 Jun 2026 31 Jul 2026 $6,689.54 Overdue 4d
INV-26-9104 SO-26-01348 SCC Canberra 15 Jun 2026 30 Jul 2026 $4,165.04 Overdue 5d
INV-26-9096 SO-26-01340 SCC Bathurst 15 Jun 2026 30 Jul 2026 $5,829.78 Overdue 5d
INV-26-9083 SO-26-01326 SCC Canberra 15 Jun 2026 30 Jul 2026 $8,314.90 Overdue 5d

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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