$8887.5 (GST Inclusive)
| Company Name | Status | Due Date | Balance Due (GST Inclusive) | EDIT |
|---|---|---|---|---|
| Rainbow Seafoods Ltd | Invoice Reminder Sent | 29/11/2024 | $ 1,825.00 | |
| Fluhler Contracting Ltd | Invoice Sent | 31/12/2024 | $ 1,262.50 | |
| Plucks Engineering Ltd | Invoice Sent | 12/01/2025 | $ 2,012.50 | |
| Mantis Systems Ltd | Invoice Sent | 18/01/2025 | $ 762.50 | |
| Waikanae Contracting Ltd | Invoice Sent | 23/01/2025 | $ 912.50 | |
| Tile Installations Chch Ltd | Invoice Sent | 26/01/2025 | $ 2,112.50 | |
| Extreme Boats Ltd | To Action | 10/02/2025 | $ 2,815.00 | |
| Glasscorp Ltd | To Action | 03/03/2025 | $ 3,022.50 | |
| Craftbuilt Ltd | To Action | 01/04/2025 | $ 1,012.50 | |
| Linemark Ltd | To Action | 09/04/2025 | $ 762.50 | |
| Harrison Bloy Plumbing and Bathrooms | To Action | 16/04/2025 | $ 7,022.50 | |
| APD Ltd | To Action | 05/06/2025 | $ 4,062.50 | |
| Aakland Chemicals Ltd | To Action | 10/06/2025 | $ 2,725.00 | |
| Action Powder Coating 2015 Ltd | To Action | 21/06/2025 | $ 1,162.50 | |
| Ireland Engineering Solutions Ltd | To Action | 04/07/2025 | $ 1,212.50 | |
| North Otago Motor Group Ltd | To Action | 09/07/2025 | $ 1,825.00 | |
| SOUTHTILE LTD | To Action | 15/07/2025 | $ 2,022.50 | |
| Emmetts Truck Services Ltd | To Action | 01/08/2025 | $ 1,725.00 | |
| Titan Marine Engineering Ltd | To Action | 05/08/2025 | $ 2,165.00 | |
| Think Water Leeston Ltd | To Action | 05/08/2025 | $ 2,025.00 | |
| NJ and DM Repair Ltd | To Action | 04/09/2025 | $ 962.50 | |
| The Boltholder Ltd | To Action | 05/09/2025 | $ 2,150.00 | |
| Southern Service Station 1968 Ltd | To Action | 11/09/2025 | $ 1,012.50 | |
| GCCT | To Action | 13/09/2025 | $ 8,787.50 | |
| Robertson Isuzu Ltd | To Action | 30/09/2025 | $ 1,825.00 | |
| Observatory Village Lifecare | To Action | 03/10/2025 | $ 3,615.00 | |
| Specialist Auto Electric Ltd | To Action | 08/10/2025 | $ 2,092.50 | |
| Heagney Bros Ltd | To Action | 18/10/2025 | $ 2,675.00 | |
| Xceda Finance Limited | To Action | 18/10/2025 | $ 2,175.00 | |
| Bedrock Solutions Ltd | To Action | 26/10/2025 | $ 762.50 | |
| Tech Group Ltd | To Action | 29/10/2025 | $ 3,377.50 | |
| Revital Group Ltd | To Action | 07/11/2025 | $ 1,200.00 | |
| Clear Ridge Ltd | To Action | 09/11/2025 | $ 762.50 | |
| Thompson Property Group Ltd | To Action | 13/11/2025 | $ 2,612.50 | |
| Bruce Moroney Electrical Ltd | To Action | 17/11/2025 | $ 1,492.50 | |
| Cullen Engineering Ltd | To Action | 19/11/2025 | $ 13,800.00 | |
| Bella Vista Motel | To Action | 26/11/2025 | $ 862.00 | |
| Haynes Automation Ltd | To Action | 27/11/2025 | $ 2,402.50 |