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-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-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 | |