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
$68,209.90
9 open invoices
Overdue
$1,283.37
1 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-26-10155 | SO-26-02417 | Southport Sharks | 31 Jul 2026 | 30 Aug 2026 | $7,970.16 | Sent | |
| INV-26-10148 | SO-26-02410 | Southport Sharks | 31 Jul 2026 | 30 Aug 2026 | $15,054.49 | Sent | |
| INV-26-10055 | SO-26-02317 | Southport Sharks | 28 Jul 2026 | 27 Aug 2026 | $10,474.75 | Sent | |
| INV-26-9899 | SO-26-02160 | Southport Sharks | 21 Jul 2026 | 20 Aug 2026 | $8,992.50 | Sent | |
| INV-26-9849 | SO-26-02108 | Southport Sharks | 17 Jul 2026 | 16 Aug 2026 | $2,749.12 | Sent | |
| INV-26-9746 | SO-26-02002 | Southport Sharks | 14 Jul 2026 | 13 Aug 2026 | $5,711.75 | Sent | |
| INV-26-9697 | SO-26-01952 | Southport Sharks | 10 Jul 2026 | 9 Aug 2026 | $3,008.94 | Sent | |
| INV-26-9607 | SO-26-01861 | Southport Sharks | 7 Jul 2026 | 6 Aug 2026 | $12,964.82 | Sent | |
| INV-26-9278 | SO-26-01524 | Southport Sharks | 23 Jun 2026 | 23 Jul 2026 | $1,283.37 | Overdue 12d |
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-26-9451 issued 30 Jun 2026 $4,528.37 Paid
- INV-26-9373 issued 26 Jun 2026 $8,364.73 Paid
- INV-26-9254 issued 19 Jun 2026 $5,755.31 Paid
- INV-26-9116 issued 16 Jun 2026 $4,583.92 Paid
- INV-26-9077 issued 12 Jun 2026 $1,909.82 Paid