$10002.5 (GST Inclusive)
| Company Name | Status | Due Date | Balance Due (GST Inclusive) | EDIT |
|---|---|---|---|---|
| Aster Transport Ltd | Invoice Reminder Sent | 27/06/2024 | $ 1,050.00 | |
| Ireland Engineering Solutions Ltd | Invoice Sent | 04/07/2024 | $ 1,212.50 | |
| North Otago Motor Group Ltd | Invoice Sent | 09/07/2024 | $ 1,825.00 | |
| Emmetts Truck Services Ltd | Invoice Sent | 01/08/2024 | $ 1,725.00 | |
| Titan Marine Engineering Ltd | Invoice Sent | 05/08/2024 | $ 2,165.00 | |
| Think Water Leeston Ltd | Invoice Sent | 05/08/2024 | $ 2,025.00 |