$8437.5 (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 | $ 1,562.50 | |
| 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 |