$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 | |
| WEDDERSPOON ORGANIC | To Action | 23/02/2025 | $ 1,592.50 | |
| Glasscorp Ltd | To Action | 03/03/2025 | $ 3,022.50 | |
| Craftbuilt Ltd | To Action | 01/04/2025 | $ 1,012.50 | |
| CS Roofing Canterbury Ltd | To Action | 07/04/2025 | $ 2,515.00 | |
| Linemark Ltd | To Action | 09/04/2025 | $ 762.50 | |
| Harrison Bloy Plumbing and Bathrooms | To Action | 16/04/2025 | $ 7,022.50 | |
| Higgins Contracting Nelson Ltd | To Action | 25/04/2025 | $ 1,512.50 | |
| MOLONEY DISTRIBUTION LTD | To Action | 27/04/2025 | $ 2,872.50 | |
| Europlan | To Action | 29/04/2025 | $ 2,025.00 | |
| A1 Wrap Ltd | To Action | 19/05/2025 | $ 1,800.00 |