Invoices
Hire in arrears, mobilisation and demobilisation, sale milestones and the NEMS availability fee — raised from the projects and pushed to accounts.
Invoiced this month
$102k
ex GST
Last 30 days
$102k
ex GST
Owing
$112k
1 invoices incl GST
Overdue
$0
none
Viterra OperationsAll invoices
| Invoice | Customer | For | Issued | Due | Ex GST | Owing | Status | Accounts |
|---|---|---|---|---|---|---|---|---|
| INV-20496 | Viterra Operations | Hire — monthly · Mar 2026 | 01 Apr 2026 | 16 May 2026 | $61,805.62 | — | Paid | Synced |
| INV-20497 | Viterra Operations | Demobilisation | 20 Mar 2026 | 04 May 2026 | $50,000.00 | — | Paid | Synced |
| INV-20495 | Viterra Operations | Hire — monthly · Feb 2026 | 01 Mar 2026 | 15 Apr 2026 | $133,120.00 | — | Paid | Synced |
| INV-20494 | Viterra Operations | Hire — monthly · Jan 2026 | 01 Feb 2026 | 18 Mar 2026 | $147,382.91 | — | Paid | Synced |
| INV-20493 | Viterra Operations | Hire — monthly · Dec 2025 | 01 Jan 2026 | 15 Feb 2026 | $147,382.91 | — | Paid | Synced |
| INV-20492 | Viterra Operations | Hire — monthly · Nov 2025 | 01 Dec 2025 | 15 Jan 2026 | $133,120.00 | — | Paid | Synced |
| INV-20491 | Viterra Operations | Mobilisation | 03 Nov 2025 | 18 Dec 2025 | $97,000.00 | — | Paid | Synced |
| 7 invoices | $769,811.44 | $0.00 | ||||||
Debtors ageing
Current$112,200
1–30 days$0
31–60 days$0
60+ days$0
Accounts sync
Everything's across
Contacts—15 Oct, 9:14am
Contacts pulled — 0 changes
InvoiceINV-2055413 Oct, 4:40pm
Invoice INV-20554 pushed to accounts as AC-243878
BillPO-26-032212 Oct, 5:02pm
Purchase order sent to accounts as a draft bill
BillPO-26-03219 Oct, 5:02pm
Purchase order sent to accounts as a draft bill
InvoiceINV-205599 Oct, 4:40pm
Invoice INV-20559 pushed to accounts as AC-243913
InvoiceINV-205609 Oct, 4:40pm
Invoice INV-20560 pushed to accounts as AC-243920
InvoiceINV-205619 Oct, 4:40pm
Invoice INV-20561 pushed to accounts as AC-243927
InvoiceINV-205627 Oct, 4:40pm
Invoice INV-20562 pushed to accounts as AC-243934
InvoiceINV-205536 Oct, 4:40pm
Invoice INV-20553 pushed to accounts as AC-243871
BillPO-26-03202 Oct, 5:02pm
Purchase order sent to accounts as a draft bill
InvoiceINV-205482 Oct, 4:40pm
Invoice INV-20548 pushed to accounts as AC-243836
PaymentINV-205552 Oct, 9:14am
Payment matched from bank feed
InvoiceINV-204901 Oct, 4:40pm
Invoice INV-20490 pushed to accounts as AC-243430
InvoiceINV-205201 Oct, 4:40pm
Invoice INV-20520 pushed to accounts as AC-243640
InvoiceINV-205431 Oct, 4:40pm
Invoice INV-20543 pushed to accounts as AC-243801
InvoiceINV-205471 Oct, 4:40pm
Invoice INV-20547 pushed to accounts as AC-243829
InvoiceINV-205511 Oct, 4:40pm
Invoice INV-20551 pushed to accounts as AC-243857
InvoiceINV-205581 Oct, 4:40pm
Invoice INV-20558 pushed to accounts as AC-243906
PaymentINV-2048929 Sep, 9:14am
Payment matched from bank feed
PaymentINV-2054229 Sep, 9:14am
Payment matched from bank feed
PaymentINV-2054629 Sep, 9:14am
Payment matched from bank feed
BillPO-26-031828 Sep, 5:02pm
Purchase order sent to accounts as a draft bill
InvoiceINV-2055724 Sep, 4:40pm
Invoice INV-20557 pushed to accounts as AC-243899
BillPO-26-031922 Sep, 5:02pm
Purchase order sent to accounts as a draft bill
PaymentINV-2054922 Sep, 9:14am
Payment matched from bank feed