ALL CLIENT SUBSCRIPTIONS

Client Search Form
Company Name Id Status Due Date Total Fee (GST Inclusive) EDIT
Widgets Ltd Widgets Ltd Deactivate Subscription 16/07/2021 $ 2,486.88
CS Roofing Canterbury Ltd CS Roofing Canterbury Ltd To Action 08/04/2022 $ 2,515.00
Aquatite Plumbing and Drainage Ltd Aquatite Plumbing and Drainage Ltd To Action 17/07/2022 $ 1,725.00
Fluhler Contracting Ltd Fluhler Contracting Ltd To Action 01/01/2022 $ 1,262.50
Extreme Boats Ltd Extreme Boats Ltd To Action 11/02/2022 $ 3,105.00
Glasscorp Ltd Glasscorp Ltd To Action 04/03/2022 $ 2,505.00
Heagney Bros Ltd Heagney Bros Ltd To Action 19/10/2021 $ 2,225.00
Nulook Northland Ltd Nulook Northland Ltd To Action 28/06/2022 $ 1,437.50
Andrew Haulage 2011 Ltd Andrew Haulage 2011 Ltd To Action 19/11/2021 $ 2,415.00
Tech Group Ltd Tech Group Ltd To Action 30/10/2021 $ 3,377.50
Tile Installations Chch Ltd Tile Installations Chch Ltd To Action 27/01/2022 $ 2,275.00
Revital Group Ltd Revital Group Ltd To Action 08/11/2021 $ 5,605.00
Bruce Moroney Electrical Ltd Bruce Moroney Electrical Ltd Deactivate Subscription 24/07/2021 $ 1,150.00
Thompson Property Group Ltd Thompson Property Group Ltd To Action 14/11/2021 $ 3,205.00
Titan Marine Engineering Ltd Titan Marine Engineering Ltd Invoice Sent 06/08/2021 $ 1,840.00
A1 Wrap Ltd A1 Wrap Ltd To Action 20/05/2022 $ 1,262.50
Advanced Plastics and Design Ltd Advanced Plastics and Design Ltd To Action 06/06/2022 $ 2,415.00
SOUTHTILE LTD SOUTHTILE LTD To Action 16/07/2022 $ 1,462.50
NJ and DM Repair Ltd NJ and DM Repair Ltd To Action 05/09/2022 $ 912.50
Centra Motors Ltd Centra Motors Ltd To Action 05/09/2021 $ 2,500.00
Robertson Motor Group Ltd Robertson Motor Group Ltd To Action 11/09/2021 $ 3,165.00
Southern Service Station 1968 Ltd Southern Service Station 1968 Ltd To Action 12/09/2021 $ 927.50
Ireland Engineering Solutions Ltd Ireland Engineering Solutions Ltd Invoice Reminder Sent 05/07/2021 $ 1,150.00
North Otago Motor Group Ltd North Otago Motor Group Ltd To Action 10/07/2022 $ 1,664.00
Parkside Quarries Ltd Parkside Quarries Ltd Invoice Reminder Sent 10/07/2021 $ 1,437.50
Puniu River Care Inc P┼źniu River Care Inc To Action 24/07/2022 $ 1,825.00
Emmetts Truck Services Ltd Emmetts Truck Services Ltd Invoice Sent 02/08/2021 $ 1,955.00
Cullen Engineering Ltd Cullen Engineering Ltd To Action 20/11/2021 $ 2,790.00
The Birdwood Ltd The Birdwood Ltd Invoice Sent 22/07/2021 $ 2,975.13
Newfield Roofing Ltd Newfield Roofing Ltd To Action 27/08/2021 $ 960.00
NanoLayr Ltd NanoLayr Ltd To Action 03/10/2021 $ 2,875.00