Invoices
Invoices
All Clients
Total Invoiced (Inc GST)
$42,907.60
Total Paid (Inc GST)
$42,907.60
Balance Due (Inc GST)
$0.00
$15,390.00
Overpaid $1,373.76
Paid 0 items
Applied to #288,Applied to #283
Split payment (2)
| Invoice # | Items | Client | Due Date | Amount (Inc GST) | Status | Payment Date | |
|---|---|---|---|---|---|---|---|
| #268 | 0 | Livna | 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 | 0 | Livna | 30 Sep 2025 | $1,512.50 | Paid | 2 Oct 2025 | |
| #275 | 0 | Livna | 6 Oct 2025 | $1,237.50 | Paid | 2 Oct 2025 | |
| #277 | 0 | Livna | 14 Oct 2025 | $1,168.75 | Paid | 23 Oct 2025 | |
| #278 | 0 | Livna | 23 Oct 2025 | $1,375.00 | Paid | 23 Oct 2025 | |
| #279 | 0 | Livna | 31 Oct 2025 | $1,650.00 | Paid | 14 Nov 2025 | |
| #280 | 0 | Livna | 11 Nov 2025 | $1,100.00 | Paid | 14 Nov 2025 | |
| #281 | 0 | Livna | 24 Nov 2025 | $1,306.25 | Paid | 14 Nov 2025 | |
| #283 | 0 | Livna | 5 Dec 2025 | $1,100.00 | Paid | Credit applied 11 Dec 2025 | |
| Note: From overpay on #268 | |||||||
| #284 | 0 | Livna | 24 Nov 2025 | $2,062.50 | Paid | 9 Dec 2025 | |
| #287 | 0 | Livna | 1 Dec 2025 | $2,062.50 | Paid | 9 Dec 2025 | |
| #288 | 1 | Livna | 22 Dec 2025 | $4,812.50 | Paid | 18 Dec 2025 | |
| #289 | 0 | Livna | 29 Dec 2025 | $2,062.50 | Paid | 24 Dec 2025 | |
| Note: Draft | |||||||
| #291 | 0 | Livna | 5 Jan 2026 | $2,062.50 | Paid | 24 Dec 2025 | |
| #292 | 0 | Livna | 2 Feb 2026 | $1,615.63 | Paid | 5 Feb 2026 | |
| Note: Draft | |||||||
| #293 | 0 | Livna | 11 Feb 2026 | Nothing Owing | No Charge | - | |
| #296 | 0 | Livna | 12 Feb 2026 | Nothing Owing | No Charge | - | |
| Note: Draft | |||||||
| #298 | 14 | Livna | 11 May 2026 | $687.50 | Paid → Invoice #414 | 17 May 2026 | |
| Note: Draft | |||||||
| Overpayment Credit: $687.50 → Applied to Invoice #414 | |||||||
| #412 | 1 | The Plumbing Effect | 11 May 2026 | $215.60 | Paid | 7 May 2026 | |
| #413 | 3 | The Plumbing Effect | 25 May 2026 | $1,280.13 | Paid | 21 May 2026 | |
| Note: Draft | |||||||
| #414 | 10 | Livna | 28 May 2026 | $206.25 | Paid | Credit applied 21 May 2026 | |
| Balance Due (Inc GST): | $0.00 | ||||||