$30137.5 (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 | Invoice Sent | 13/11/2024 | $ 2,612.50 | |
Bruce Moroney Electrical Ltd | Invoice Sent | 17/11/2024 | $ 1,992.50 | |
Cullen Engineering Ltd | Invoice Sent | 19/11/2024 | $ 13,800.00 |