$11732.5 (GST Inclusive)
| Company Name | Status | Due Date | Balance Due (GST Inclusive) | EDIT |
|---|---|---|---|---|
| NJ and DM Repair Ltd | Invoice Reminder Sent | 04/09/2024 | $ 962.50 | |
| Green Mouse Ltd | Invoice Reminder Sent | 25/09/2024 | $ 662.50 | |
| Specialist Auto Electric Ltd | Invoice Sent | 08/10/2024 | $ 2,092.50 | |
| Heagney Bros Ltd | Invoice Sent | 18/10/2024 | $ 2,675.00 | |
| Tech Group Ltd | Invoice Sent | 29/10/2024 | $ 3,377.50 | |
| Revital Group Ltd | Invoice Sent | 07/11/2024 | $ 1,200.00 | |
| Clear Ridge Ltd | Invoice Sent | 09/11/2024 | $ 762.50 | |
| Thompson Property Group Ltd | To Action | 13/11/2024 | $ 2,462.50 | |
| Bruce Moroney Electrical Ltd | To Action | 17/11/2024 | $ 1,992.50 |