$77.8k outstanding 2 paid
Xero · synced 9:14am Sales ledger
| Invoice | Customer | Order | Due | Total inc-GST | Outstanding | Status | |
|---|---|---|---|---|---|---|---|
| INV-2026-0001 | Woolworths Group | SO-2026-0002 | 26/10 | $7,415.32 | $7,415.32 | Sent | |
| INV-2026-0002 | Woolworths Group | SO-2026-0003 | 02/11 | $5,872.68 | $5,872.68 | Sent | |
| INV-2026-0003 | Woolworths Group | SO-2026-0004 | 29/10 | $8,325.24 | $8,325.24 | Sent | |
| INV-2026-0004 | Woolworths Group | SO-2026-0005 | 26/10 | $8,259.24 | $0.00 | Paid | |
| INV-2026-0005 | Woolworths Group | SO-2026-0006 | 22/10 | $9,987.12 | $0.00 | Paid | |
| INV-2026-0006 | Woolworths Group | SO-2026-0008 | 31/10 | $8,331.84 | $8,331.84 | Sent | |
| INV-2026-0007 | Costco Wholesale Australia | SO-2026-0009 | 26/09 | $10,746.15 | $5,373.07 | Part paid | |
| INV-2026-0008 | Costco Wholesale Australia | SO-2026-0010 | 28/09 | $8,160.41 | $4,080.20 | Part paid | |
| INV-2026-0009 | Costco Wholesale Australia | SO-2026-0012 | 19/09 | $11,348.07 | $11,348.07 | Sent | |
| INV-2026-0010 | Metcash Food (IGA) | SO-2026-0013 | 14/10 | $5,625.72 | $5,625.72 | Sent | |
| INV-2026-0011 | Metcash Food (IGA) | SO-2026-0014 | 12/10 | $3,796.36 | $1,898.18 | Part paid | |
| INV-2026-0012 | Metcash Food (IGA) | SO-2026-0016 | 08/10 | $5,495.80 | $5,495.80 | Sent | |
| INV-2026-0013 | Harris Farm Markets | SO-2026-0017 | 05/10 | $3,374.29 | $3,374.29 | Sent | |
| INV-2026-0014 | Harris Farm Markets | SO-2026-0018 | 25/09 | $4,488.61 | $2,244.30 | Part paid | |
| INV-2026-0015 | Drakes Supermarkets | SO-2026-0020 | 01/10 | $4,664.40 | $4,664.40 | Sent | |
| INV-2026-0016 | Drakes Supermarkets | SO-2026-0021 | 24/09 | $3,763.34 | $3,763.34 | Sent |