Sales & Invoicing

Invoices, receivables & credit notes

Invoiced (30 days)

$203,041

Outstanding AR

$240,113

Overdue

$112,484

Credit notes

$9,270

Invoices
Invoice Customer Date Margin Total (inc GST) Status
INV-10680
Harbourline Logistics
HARB002
31 May 2026 35% $5,976.07
Paid
INV-10713
Bakers Delight Wholesale Co
BAKE032
30 May 2026 38% $190.24
Paid
INV-10701
Voltline Electronics Wholesale
VOLT005
30 May 2026 36% $28,466.75
Unpaid
INV-10689
Newcastle Electronics Distribution
NEWC056
30 May 2026 35% $7,257.17
Paid
INV-10698
Botany Industrial Adhesives
BOTA048
29 May 2026 36% $5,212.05
Paid
INV-10715
Apex Tech Trading
APEX010
25 May 2026 34% $835.60
Paid
INV-10705
Surry Hills Supply Co
SURR019
24 May 2026 35% $10,679.57
Unpaid
INV-10685
Coffs Harbour Blueberry Farms
COFF055
23 May 2026 34% $5,013.97
Paid
INV-10716
Surry Hills Label & Sticker Co
SURR052
22 May 2026 37% $980.41
Overdue
INV-10704
ByteHaus Distribution
BYTE016
22 May 2026 35% $33,041.01
Paid
INV-10681
Parcelflow Fulfilment
PARC001
22 May 2026 27% $1,267.84
Unpaid
INV-10709
Hawkesbury Free Range Eggs
HAWK034
20 May 2026 34% $2,807.92
Paid
INV-10697
Orange Apple Co-op
ORAN047
20 May 2026 22% $1,917.42
Unpaid
INV-10692
Apex Tech Trading
APEX010
20 May 2026 35% $2,057.78
Unpaid
INV-10720
Western Suburbs Warehousing
WEST011
19 May 2026 35% $1,169.01
Paid
INV-10710
Inner West Fulfilment
INNE018
19 May 2026 37% $536.78
Paid
INV-10699
Homestead Wares Direct
HOME030
19 May 2026 34% $1,746.29
Unpaid
INV-10693
Bella Vista Beauty Box
BELL026
19 May 2026 35% $1,958.06
Unpaid
INV-10690
Redfern Removalists
REDF015
19 May 2026 35% $1,578.02
Paid
INV-10723
Maker & Co Goods
MAKE017
17 May 2026 35% $12,744.41
Paid
INV-10695
Newtown Trading Post
NEWT027
15 May 2026 34% $946.40
Overdue
INV-10717
Bella Vista Beauty Box
BELL026
14 May 2026 36% $864.30
Unpaid
INV-10708
Newtown Trading Post
NEWT027
14 May 2026 36% $3,701.10
Paid
INV-10706
Eastern Creek Logistics & Fulfilment
EAST046
14 May 2026 33% $13,412.34
Paid
INV-10694
Western Sydney Print Group
WEST037
14 May 2026 35% $20,535.31
Paid
INV-10711
Macarthur Storage & Freight
MACA020
13 May 2026 33% $3,466.77
Unpaid
INV-10683
Hunter Valley Wine Bottlers
HUNT045
13 May 2026 34% $1,305.73
Unpaid
INV-10714
Parramatta Parcel Hub
PARR024
12 May 2026 36% $2,372.99
Unpaid
INV-10703
Penrith Pack & Send
PENR028
12 May 2026 36% $1,434.36
Paid
INV-10700
Tamworth Beef Exporters
TAMW051
12 May 2026 23% $872.41
Unpaid
INV-10682
Macarthur Smallgoods
MACA036
12 May 2026 34% $2,492.58
Paid
INV-10687
Newcastle Electronics Distribution
NEWC056
11 May 2026 31% $2,849.79
Paid
INV-10686
Five Dock Gourmet Smoked Salmon
FIVE057
10 May 2026 35% $356.49
Overdue
INV-10684
Liverpool Halal Butchery Supplies
LIVE050
10 May 2026 36% $4,251.98
Unpaid
INV-10691
Dubbo Removals & Storage
DUBB058
09 May 2026 36% $2,082.69
Unpaid
INV-10688
Two Brothers Removals
TWOB007
09 May 2026 28% $882.83
Paid
INV-10712
Parcelflow Fulfilment
PARC001
08 May 2026 31% $449.11
Paid
INV-10702
Two Brothers Removals
TWOB007
07 May 2026 33% $2,668.41
Paid
INV-10718
Murray Valley Citrus Packers
MURR038
06 May 2026 37% $3,739.75
Unpaid
INV-10696
Macarthur Smallgoods
MACA036
06 May 2026 31% $748.86
Paid
INV-10719
Macarthur Smallgoods
MACA036
05 May 2026 27% $2,019.02
Paid
INV-10707
Macarthur Storage & Freight
MACA020
05 May 2026 35% $3,687.09
Paid
INV-10721
Cronulla Cosmetics
CRON021
04 May 2026 35% $1,022.52
Paid
INV-10722
Marrickville Fresh Pasta
MARR043
03 May 2026 36% $1,441.31
Paid
INV-10638
ByteHaus Distribution
BYTE016
01 May 2026 35% $3,159.79
Unpaid
INV-10676
GadgetGrove Online
GADG025
30 Apr 2026 36% $2,299.12
Overdue
INV-10671
Newtown Trading Post
NEWT027
30 Apr 2026 35% $2,427.30
Overdue
INV-10633
Five Dock Gourmet Smoked Salmon
FIVE057
30 Apr 2026 34% $2,280.60
Overdue
INV-10634
Parcelflow Fulfilment
PARC001
28 Apr 2026 36% $1,235.23
Unpaid
INV-10656
ByteHaus Distribution
BYTE016
27 Apr 2026 35% $6,888.87
Paid
INV-10679
Lumina Skincare Labs
LUMI014
26 Apr 2026 35% $1,817.87
Overdue
INV-10677
Cronulla Cosmetics
CRON021
25 Apr 2026 35% $579.61
Paid
INV-10675
Riverina Premium Meats
RIVE031
25 Apr 2026 35% $1,371.56
Paid
INV-10660
Newtown Trading Post
NEWT027
25 Apr 2026 35% $3,799.83
Overdue
INV-10640
Greenline Online Retail
GREE009
25 Apr 2026 36% $2,436.74
Paid
INV-10664
Marrickville Fresh Pasta
MARR043
24 Apr 2026 35% $1,509.37
Paid
INV-10658
Sydney Box & Dispatch
SYDN006
24 Apr 2026 35% $25,501.83
Paid
INV-10647
Redfern Removalists
REDF015
24 Apr 2026 38% $2,233.04
Overdue
INV-10661
Lumina Skincare Labs
LUMI014
23 Apr 2026 36% $926.77
Paid
INV-10667
Blacktown Steel Fabrication
BLAC041
22 Apr 2026 34% $1,805.72
Paid
Credit notes
Credit Customer Reason Against Amount Status
CN-1053 Bakers Delight Wholesale Co Goodwill credit INV-10713 −$90.76
Applied
CN-1056 Liverpool Halal Butchery Supplies Damaged stock in transit INV-10642 −$1,329.83
Applied
CN-1054 Maker & Co Goods Short delivery INV-10554 −$1,900.35
Open
CN-1051 Marrickville Fresh Pasta Goodwill credit INV-10450 −$423.01
Open
CN-1050 Gosford Sourdough Bakery Goodwill credit INV-10289 −$1,037.44
Open
CN-1058 Liverpool Halal Butchery Supplies Short delivery INV-10282 −$58.83
Applied
CN-1055 Redfern Removalists Goodwill credit INV-10253 −$52.29
Applied
CN-1057 Newcastle Electronics Distribution Customer return INV-10242 −$165.53
Open
CN-1052 Homestead Wares Direct Pricing adjustment INV-10217 −$4,212.07
Applied