Invoices
Invoices
All Clients
Total Invoiced (Inc GST)
$40,518.13
Total Paid (Inc GST)
$38,902.50
Balance Due (Inc GST)
$1,615.63
| Invoice # | Client | Due Date | Amount (Inc GST) | Status | Payment Date | |
|---|---|---|---|---|---|---|
| #268 | ANVIL ENTERPRISES PTY LTD | 11 Dec 2025 | $15,390.00 | Paid → Invoice #288→ Invoice #283 | Split (2) 23 Jul 2025, 4 Jul 2025 | |
| Payments: 23 Jul 2025: $14,763.76 | 4 Jul 2025: $2,000.00 | ||||||
| Overpayment Credit: $273.76 → Applied to Invoice #288 | $1,100.00 → Applied to Invoice #283 | ||||||
| #274 | ANVIL ENTERPRISES PTY LTD | 30 Sep 2025 | $1,512.50 | Paid | 2 Oct 2025 | |
| #275 | ANVIL ENTERPRISES PTY LTD | 6 Oct 2025 | $1,237.50 | Paid | 2 Oct 2025 | |
| #277 | ANVIL ENTERPRISES PTY LTD | 14 Oct 2025 | $1,168.75 | Paid | 23 Oct 2025 | |
| #278 | ANVIL ENTERPRISES PTY LTD | 23 Oct 2025 | $1,375.00 | Paid | 23 Oct 2025 | |
| #279 | ANVIL ENTERPRISES PTY LTD | 31 Oct 2025 | $1,650.00 | Paid | 14 Nov 2025 | |
| #280 | ANVIL ENTERPRISES PTY LTD | 11 Nov 2025 | $1,100.00 | Paid | 14 Nov 2025 | |
| #281 | ANVIL ENTERPRISES PTY LTD | 24 Nov 2025 | $1,306.25 | Paid | 14 Nov 2025 | |
| #283 | ANVIL ENTERPRISES PTY LTD | 5 Dec 2025 | $1,100.00 | Paid | Credit applied 11 Dec 2025 | |
| Note: From overpay on #268 | ||||||
| #284 | ANVIL ENTERPRISES PTY LTD | 24 Nov 2025 | $2,062.50 | Paid | 9 Dec 2025 | |
| #287 | ANVIL ENTERPRISES PTY LTD | 1 Dec 2025 | $2,062.50 | Paid | 9 Dec 2025 | |
| #288 | ANVIL ENTERPRISES PTY LTD | 22 Dec 2025 | $4,812.50 | Paid | 18 Dec 2025 | |
| #289 | ANVIL ENTERPRISES PTY LTD | 29 Dec 2025 | $2,062.50 | Paid | 24 Dec 2025 | |
| Note: Draft | ||||||
| #291 | ANVIL ENTERPRISES PTY LTD | 5 Jan 2026 | $2,062.50 | Paid | 24 Dec 2025 | |
| #292 | ANVIL ENTERPRISES PTY LTD | 2 Feb 2026 | $1,615.63 | Outstanding | - | |
| Note: Draft | ||||||
| #293 | ANVIL ENTERPRISES PTY LTD | 11 Feb 2026 | Nothing Owing | No Charge | - | |
| #296 | ANVIL ENTERPRISES PTY LTD | 12 Feb 2026 | Nothing Owing | No Charge | - | |
| Note: Draft | ||||||
| #297 | ANVIL ENTERPRISES PTY LTD | 17 Feb 2026 | Nothing Owing | No Charge | - | |
| Balance Due (Inc GST): | $1,615.63 | |||||