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
$48,267.23
9 open invoices
Overdue
$4,079.02
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-26-10192 | SO-26-02454 | Oasis Aquatic Centre | 3 Aug 2026 | 2 Sep 2026 | $4,837.14 | Sent | |
| INV-26-10173 | SO-26-02435 | Oasis Aquatic Centre | 31 Jul 2026 | 30 Aug 2026 | $3,366.00 | Sent | |
| INV-26-10087 | SO-26-02349 | Wagga Civic Centre | 29 Jul 2026 | 28 Aug 2026 | $9,105.25 | Sent | |
| INV-26-10057 | SO-26-02319 | Oasis Aquatic Centre | 28 Jul 2026 | 27 Aug 2026 | $5,607.14 | Sent | |
| INV-26-9939 | SO-26-02200 | Oasis Aquatic Centre | 21 Jul 2026 | 20 Aug 2026 | $4,908.86 | Sent | |
| INV-26-9730 | SO-26-01985 | Oasis Aquatic Centre | 13 Jul 2026 | 12 Aug 2026 | $5,274.06 | Sent | |
| INV-26-9658 | SO-26-01913 | Wagga Civic Centre | 8 Jul 2026 | 7 Aug 2026 | $4,298.36 | Sent | |
| INV-26-9655 | SO-26-01910 | Wagga Civic Centre | 8 Jul 2026 | 7 Aug 2026 | $6,791.40 | Sent | |
| INV-26-9430 | SO-26-01678 | Oasis Aquatic Centre | 30 Jun 2026 | 30 Jul 2026 | $4,079.02 | 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.
Recently paid
- INV-26-9516 issued 3 Jul 2026 $4,653.55 Paid
- INV-26-9446 issued 30 Jun 2026 $8,278.71 Paid
- INV-26-9378 issued 26 Jun 2026 $4,724.50 Paid
- INV-26-9253 issued 19 Jun 2026 $3,241.15 Paid
- INV-26-8934 issued 8 Jun 2026 $1,685.31 Paid
- INV-26-8902 issued 5 Jun 2026 $10,235.39 Paid
- INV-26-8808 issued 2 Jun 2026 $3,469.18 Paid
- INV-26-8804 issued 2 Jun 2026 $10,445.05 Paid
- INV-26-8783 issued 2 Jun 2026 $5,984.66 Paid
- INV-26-8766 issued 1 Jun 2026 $4,274.71 Paid