iRaised from shipped sales orders and posted to MYOB. Overdue invoices are flagged red.
| Invoice | Customer | Sales order | Issued | Due | Ex GST | GST | Total | Status | Days over | MYOB | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INV-21427 | Lumen Marine Systems | SO-26-0321 | 02 Nov 2026 | 02 Dec 2026 | $5,500.00 | $550.00 | $6,050.00 | Draft | 0 | — | |
| INV-21424 | Citadel Integrated Systems | SO-26-0318 | 02 Nov 2026 | 02 Dec 2026 | $16,270.00 | $1,627.00 | $17,897.00 | Draft | 0 | — | |
| INV-21423 | Trident Fleet Electrics | SO-26-0299 | 02 Nov 2026 | 02 Dec 2026 | $24,190.00 | $2,419.00 | $26,609.00 | Sent | 0 | MYOB-48213 | |
| INV-21422 | Harbour Fire & Security | SO-26-0298 | 02 Nov 2026 | 17 Dec 2026 | $14,220.00 | $1,422.00 | $15,642.00 | Sent | 0 | MYOB-48212 | |
| INV-21426 | Summit Data Centres | SO-26-0320 | 30 Oct 2026 | 14 Dec 2026 | $7,110.00 | $711.00 | $7,821.00 | Draft | 0 | — | |
| INV-21425 | Volt Distribution Australia | SO-26-0319 | 28 Oct 2026 | 12 Dec 2026 | $17,450.00 | $1,745.00 | $19,195.00 | Draft | 0 | — | |
| INV-21415 | Gondwana Rail Freight | SO-26-0291 | 28 Oct 2026 | 27 Dec 2026 | $38,435.00 | $3,843.50 | $42,278.50 | Sent | 0 | MYOB-48205 | |
| INV-21419 | Southern Cross Rolling Stock | SO-26-0295 | 19 Oct 2026 | 03 Dec 2026 | $6,780.00 | $678.00 | $7,458.00 | Sent | 0 | MYOB-48209 | |
| INV-21413 | Pilbara Process Controls | SO-26-0289 | 12 Oct 2026 | 26 Nov 2026 | $10,320.00 | $1,032.00 | $11,352.00 | Sent | 0 | MYOB-48203 | |
| INV-21414 | Tasman Energy Networks | SO-26-0290 | 05 Oct 2026 | 19 Nov 2026 | $15,405.00 | $1,540.50 | $16,945.50 | Sent | 0 | MYOB-48204 | |
| INV-21403 | Ozpower Industrial Supplies | SO-26-0279 | 17 Sep 2026 | 01 Nov 2026 | $10,670.00 | $1,067.00 | $11,737.00 | Overdue | 2 | MYOB-48193 | |
| INV-21407 | Pacific Rail Systems | SO-26-0283 | 07 Sep 2026 | 06 Nov 2026 | $37,970.00 | $3,797.00 | $41,767.00 | Sent | 0 | MYOB-48197 | |
| INV-21396 | Ridgeline Mining Services | SO-26-0272 | 19 Aug 2026 | 18 Oct 2026 | $4,300.00 | $430.00 | $4,730.00 | Overdue | 16 | MYOB-48186 | |
| INV-21395 | Metroline Platform Systems | SO-26-0271 | 06 Aug 2026 | 05 Oct 2026 | $21,470.00 | $2,147.00 | $23,617.00 | Overdue | 29 | MYOB-48185 | |
| INV-21401 | Corvus Defence Electronics | SO-26-0277 | 05 Aug 2026 | 04 Sep 2026 | $11,990.00 | $1,199.00 | $13,189.00 | Overdue | 60 | MYOB-48191 | |