Invoices
Invoices 7
Total invoiced
2,938.89
Already received
1,670.33
Unpaid
1,268.56
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Deposited | HUON IT PTY LTD - ABN 45 117 675 153 | $316.85 | |
| Deposited | Tanto Security ABN 62 651 715 525 | $311.37 | |
| Deposited | Edrolo - ABN 83 149 712 881 | $311.75 | |
| Overdue | Dymocks Education Pty Ltd t/as Dymocks Tutoring ABN 87 092 772 702 | $634.28 | |
| Overdue | Blackbird Foundation | $634.28 | |
| Deposited | Engineers Australia | $412.81 | |
| Deposited | SC Partners Pty Ltd-ABN 27159650914 | $317.55 |