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
$23,718.42
3 open invoices
Overdue
$6,962.12
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-26-10203 | SO-26-02465 | Twin Towns Services Club | 3 Aug 2026 | 2 Sep 2026 | $12,493.80 | Sent | |
| INV-26-10044 | SO-26-02306 | Twin Towns Services Club | 27 Jul 2026 | 26 Aug 2026 | $4,262.50 | Sent | |
| INV-26-9209 | SO-26-01454 | Twin Towns Services Club | 18 Jun 2026 | 18 Jul 2026 | $6,962.12 | Overdue 17d |
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-26-9440 issued 29 Jun 2026 $7,131.41 Paid
- INV-26-9084 issued 15 Jun 2026 $2,617.34 Paid
- INV-26-9051 issued 11 Jun 2026 $6,792.28 Paid
- INV-26-8946 issued 8 Jun 2026 $5,140.96 Paid
- INV-26-8925 issued 8 Jun 2026 $9,091.83 Paid
- INV-26-8873 issued 4 Jun 2026 $10,747.22 Paid
- INV-26-8762 issued 1 Jun 2026 $5,544.99 Paid