Owed — not yet due
$94.6k
inc GST
Overdue
$95.2k
▼ 4 invoices
Received this month
$138k
reconciled in Xero
| Invoice | Client · for | Issued | Due | Status | Ex GST | Inc GST | |
|---|---|---|---|---|---|---|---|
| INV-10875 | Mounts Bay Specialist Centre Balance · SO-26-0281 | 31 Aug 2026 | 30 Sep 2026 | Overdue | $6,953.10 | $7,648.41 | |
| INV-10865 | Mounts Bay Specialist Centre Balance · SO-26-0276 | 10 Aug 2026 | 30 Sep 2026 | Overdue | $13,897.20 | $15,286.92 | |
| INV-10872 | Kinsella Café Group Balance · SO-26-0274 | 25 Aug 2026 | 08 Sep 2026 | Overdue | $17,204.00 | $18,924.40 | |
| INV-10846 | Thornbury Capital Balance · SO-26-0266 | 06 Jul 2026 | 30 Aug 2026 | Overdue | $48,465.75 | $53,312.33 | |