Humanihut
Humanihut
Invoices Demo $0 owing · 0 overdue
Accounts · synced 9:14am Thu 15 Oct 2026

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
$0
ex GST
Last 30 days
$0
ex GST
Owing
$0
0 invoices incl GST
Overdue
$0
none
HP-26-024All invoices
AllAwaiting paymentOverduePart paidPaid
shown
InvoiceCustomerForIssuedDueEx GSTOwingStatusAccounts
INV-20505 SA Health Demobilisation 03 Jul 2026 02 Aug 2026 $28,000.00 — Paid Synced
INV-20504 SA Health Hire — monthly · Jun 2026 01 Jul 2026 31 Jul 2026 $72,948.59 — Paid Synced
INV-20503 SA Health Hire — monthly · May 2026 01 Jun 2026 01 Jul 2026 $86,977.17 — Paid Synced
INV-20502 SA Health Hire — monthly · Apr 2026 01 May 2026 31 May 2026 $84,171.41 — Paid Synced
INV-20501 SA Health Hire — monthly · Mar 2026 01 Apr 2026 01 May 2026 $86,977.17 — Paid Synced
INV-20500 SA Health Hire — monthly · Feb 2026 01 Mar 2026 31 Mar 2026 $78,560.00 — Paid Synced
INV-20499 SA Health Hire — monthly · Jan 2026 01 Feb 2026 03 Mar 2026 $36,474.24 — Paid Synced
INV-20498 SA Health Mobilisation 19 Jan 2026 18 Feb 2026 $53,000.00 — Paid Synced
8 invoices$527,108.58$0.00
Debtors ageing
Current$0
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