Invoices
GST-compliant invoicing and payment tracking
| Invoice # | Contractor | Client | Subtotal | GST | Total | Due | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| INV-006 | Marcus Webb | Brighton Estate | $31,000 | $3,100 | $34,100 | 2025-06-17 | Draft | |
| INV-010 | Dean Kowalski | Bayside Medical Centre | $8,900 | $890 | $9,790 | 2025-06-24 | Draft | |
| INV-005 | Tony Ricci | Northside Fitouts | $5,600 | $560 | $6,160 | 2025-06-11 | Sent | |
| INV-003 | Dean Kowalski | Riverdale Townhomes | $7,400 | $740 | $8,140 | 2025-05-15 | Overdue | |
| INV-009 | Sarah Chen | Solar Plus Pty Ltd | $21,500 | $2,150 | $23,650 | 2025-05-28 | Overdue | |
| INV-001 | Marcus Webb | Greenfield Developments | $18,500 | $1,850 | $20,350 | 2025-05-31 | Paid | |
| INV-004 | Apex Labour Hire | Citylink Constructions | $42,000 | $4,200 | $46,200 | 2025-06-09 | Paid | |
| INV-007 | SteelFrame Solutions | Pinnacle Steel Group | $55,000 | $5,500 | $60,500 | 2025-06-19 | Paid | |
| INV-008 | Jade Patel | Lux Apartments | $12,800 | $1,280 | $14,080 | 2025-06-21 | Sent | |
| INV-002 | Sarah Chen | Metro Office Park | $9,200 | $920 | $10,120 | 2025-06-04 | Sent |