iInvoices raised from progress claims and supplier bills linked to purchase orders. Claimed, invoiced and paid are kept separate.
Invoices are raised from approved progress claims, so the claim, the invoice and the payment stay tied together on the job.
| Invoice | Job | Customer | Claim | Issued | Due | Ex GST | GST | Total | Paid | Status | Xero |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INV-2264 | J-26-036 | Bowen Basin Dewatering Pty Ltd | PC-26-036-02 | 02 Nov 2026 | 01 Jan 2027 | $14,001.98 | $1,400.20 | $15,402.18 | $0.00 | Awaiting payment | Synced |
| INV-2262 | J-26-032 | Bowen Basin Dewatering Pty Ltd | PC-26-032-03 | 02 Nov 2026 | 01 Jan 2027 | $8,077.85 | $807.79 | $8,885.64 | $0.00 | Awaiting payment | Synced |
| INV-2261 | J-26-035 | Kooragang Bulk Handling Pty Ltd | PC-26-035-02 | 31 Oct 2026 | 02 Nov 2026 | $9,724.20 | $972.42 | $10,696.62 | $0.00 | Overdue | Synced |
| INV-2260 | J-26-031 | Ravensworth Ridge Mining Pty Ltd | PC-26-031-03 | 31 Oct 2026 | 02 Nov 2026 | $7,632.30 | $763.23 | $8,395.53 | $0.00 | Overdue | Synced |
| INV-2258 | J-26-033 | Ravensworth Ridge Mining Pty Ltd | PC-26-033-04 | 27 Oct 2026 | 06 Nov 2026 | $42,590.75 | $4,259.08 | $46,849.83 | $0.00 | Awaiting payment | Synced |
| INV-2257 | J-26-034 | Wollombi Coal Operations Pty Ltd | PC-26-034-02 | 19 Oct 2026 | 14 Nov 2026 | $20,088.00 | $2,008.80 | $22,096.80 | $22,096.80 | Paid | Synced |
| INV-2256 | J-26-041 | Wollombi Coal Operations Pty Ltd | PC-26-041-01 | 02 Oct 2026 | 02 Nov 2026 | $19,349.81 | $1,934.98 | $21,284.79 | $0.00 | Overdue | Synced |
| INV-2255 | J-26-037 | Kooragang Bulk Handling Pty Ltd | PC-26-037-01 | 01 Oct 2026 | 31 Oct 2026 | $4,991.25 | $499.13 | $5,490.38 | $0.00 | Overdue | Synced |
| INV-2253 | J-26-032 | Bowen Basin Dewatering Pty Ltd | PC-26-032-02 | 01 Oct 2026 | 02 Dec 2026 | $17,144.81 | $1,714.48 | $18,859.29 | $18,859.29 | Paid | Synced |
| INV-2252 | J-26-036 | Bowen Basin Dewatering Pty Ltd | PC-26-036-01 | 01 Oct 2026 | 02 Dec 2026 | $11,537.62 | $1,153.76 | $12,691.38 | $12,691.38 | Paid | Synced |
| INV-2251 | J-26-031 | Ravensworth Ridge Mining Pty Ltd | PC-26-031-02 | 30 Sep 2026 | 04 Oct 2026 | $9,980.70 | $998.07 | $10,978.77 | $10,978.77 | Paid | Synced |
| INV-2249 | J-26-035 | Kooragang Bulk Handling Pty Ltd | PC-26-035-01 | 30 Sep 2026 | 04 Oct 2026 | $12,368.50 | $1,236.85 | $13,605.35 | $13,605.35 | Paid | Synced |
| INV-2248 | J-26-033 | Ravensworth Ridge Mining Pty Ltd | PC-26-033-03 | 28 Sep 2026 | 06 Oct 2026 | $64,823.31 | $6,482.33 | $71,305.64 | $71,305.64 | Paid | Synced |
| INV-2246 | J-26-029 | Barrington Gold Pty Ltd | PC-26-029-03 | 14 Sep 2026 | 20 Oct 2026 | $26,761.94 | $2,676.19 | $29,438.13 | $29,438.13 | Paid | Synced |
| INV-2245 | J-26-032 | Bowen Basin Dewatering Pty Ltd | PC-26-032-01 | 01 Sep 2026 | 02 Nov 2026 | $25,057.81 | $2,505.78 | $27,563.59 | $27,563.59 | Paid | Synced |
| INV-2243 | J-26-031 | Ravensworth Ridge Mining Pty Ltd | PC-26-031-01 | 31 Aug 2026 | 02 Sep 2026 | $12,133.40 | $1,213.34 | $13,346.74 | $13,346.74 | Paid | Synced |
| INV-2242 | J-26-034 | Wollombi Coal Operations Pty Ltd | PC-26-034-01 | 31 Aug 2026 | 02 Sep 2026 | $35,712.00 | $3,571.20 | $39,283.20 | $39,283.20 | Paid | Synced |
| INV-2241 | J-26-033 | Ravensworth Ridge Mining Pty Ltd | PC-26-033-02 | 26 Aug 2026 | 07 Sep 2026 | $55,143.60 | $5,514.36 | $60,657.96 | $60,657.96 | Paid | Synced |
| INV-2240 | J-26-029 | Barrington Gold Pty Ltd | PC-26-029-02 | 03 Aug 2026 | 30 Sep 2026 | $32,804.97 | $3,280.50 | $36,085.47 | $36,085.47 | Paid | Synced |
| INV-2239 | J-26-033 | Ravensworth Ridge Mining Pty Ltd | PC-26-033-01 | 27 Jul 2026 | 06 Aug 2026 | $32,911.04 | $3,291.10 | $36,202.14 | $36,202.14 | Paid | Synced |
| INV-2237 | J-26-029 | Barrington Gold Pty Ltd | PC-26-029-01 | 01 Jul 2026 | 01 Sep 2026 | $26,761.95 | $2,676.20 | $29,438.15 | $29,438.15 | Paid | Synced |