iInvoices raised from progress claims and supplier bills linked to purchase orders. Claimed, invoiced and paid are kept separate.
| Bill | Supplier invoice | Supplier | PO | Jobs | Date | Due | Ex GST | Total | Status | Xero | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BILL-5127 | 109-57587 | Hunter Pipe & Valve Supplies | PO-26-0363 | J-26-042 | 03 Nov 2026 | 18 Dec 2026 | $1,824.00 | $2,006.40 | Awaiting payment | Synced | |
| BILL-5126 | 111-59708 | Iplex Pipelines | PO-26-0361 | J-26-042 | 02 Nov 2026 | 17 Dec 2026 | $8,832.00 | $9,715.20 | Awaiting payment | Error Supplier not linked to a Xero contact | |
| BILL-5123 | 108-89178 | Endress+Hauser Australia | PO-26-0348 | J-26-038 | 30 Oct 2026 | 14 Dec 2026 | $1,780.00 | $1,958.00 | Awaiting payment | Synced | |
| BILL-5122 | 107-60875 | Schneider Electric | PO-26-0343 | J-26-038 | 23 Oct 2026 | 07 Dec 2026 | $1,971.00 | $2,168.10 | Awaiting payment | Synced | |
| BILL-5124 | 101-49909 | NHP Electrical Engineering Products | PO-26-0350 | J-26-037,J-26-038 | 20 Oct 2026 | 04 Dec 2026 | $3,704.00 | $4,074.40 | Awaiting payment | Synced | |
| BILL-5125 | 106-83679 | Rexel Newcastle | PO-26-0353 | J-26-038,J-26-037 | 16 Oct 2026 | 30 Nov 2026 | $15,330.00 | $16,863.00 | Awaiting payment | Synced | |
| BILL-5114 | 102-96786 | ABB Australia — Drives | PO-26-0323 | J-26-041,J-26-036 | 16 Oct 2026 | 30 Nov 2026 | $35,960.00 | $39,556.00 | Awaiting payment | Synced | |
| BILL-5119 | 108-99431 | Endress+Hauser Australia | PO-26-0335 | J-26-041,J-26-036 | 15 Oct 2026 | 29 Nov 2026 | $4,620.00 | $5,082.00 | Awaiting payment | Synced | |
| BILL-5120 | 102-49571 | ABB Australia — Drives | PO-26-0337 | J-26-037 | 13 Oct 2026 | 27 Nov 2026 | $5,480.00 | $6,028.00 | Awaiting payment | Synced | |
| BILL-5121 | 110-53088 | Rittal Australia | PO-26-0340 | J-26-037 | 09 Oct 2026 | 23 Nov 2026 | $5,280.00 | $5,808.00 | Awaiting payment | Synced | |
| BILL-5117 | 107-82781 | Schneider Electric | PO-26-0330 | J-26-041,J-26-036 | 09 Oct 2026 | 23 Nov 2026 | $5,012.00 | $5,513.20 | Awaiting payment | Synced | |
| BILL-5115 | 110-87324 | Rittal Australia | PO-26-0325 | J-26-041,J-26-036 | 07 Oct 2026 | 21 Nov 2026 | $7,160.00 | $7,876.00 | Awaiting payment | Synced | |
| BILL-5118 | 106-76138 | Rexel Newcastle | PO-26-0333 | J-26-041,J-26-036 | 29 Sep 2026 | 13 Nov 2026 | $2,322.00 | $2,554.20 | Awaiting payment | Synced | |
| BILL-5116 | 101-89154 | NHP Electrical Engineering Products | PO-26-0328 | J-26-041,J-26-036 | 29 Sep 2026 | 13 Nov 2026 | $8,608.00 | $9,468.80 | Awaiting payment | Synced | |
| BILL-5109 | 102-83784 | ABB Australia — Drives | PO-26-0311 | J-26-033 | 06 Aug 2026 | 20 Sep 2026 | $34,460.00 | $37,906.00 | Paid | Synced | |
| BILL-5112 | 110-61353 | Rittal Australia | PO-26-0318 | J-26-033 | 03 Aug 2026 | 17 Sep 2026 | $8,800.00 | $9,680.00 | Paid | Synced | |
| BILL-5111 | 107-71503 | Schneider Electric | PO-26-0315 | J-26-033 | 31 Jul 2026 | 14 Sep 2026 | $5,767.00 | $6,343.70 | Paid | Synced | |
| BILL-5113 | 101-93923 | NHP Electrical Engineering Products | PO-26-0320 | J-26-033 | 29 Jul 2026 | 12 Sep 2026 | $9,288.00 | $10,216.80 | Paid | Synced | |
| BILL-5110 | 106-50632 | Rexel Newcastle | PO-26-0313 | J-26-033 | 28 Jul 2026 | 11 Sep 2026 | $7,400.00 | $8,140.00 | Paid | Synced | |
| BILL-5102 | 103-95271 | Grundfos Pumps | PO-26-0293 | J-26-029 | 09 Jul 2026 | 23 Aug 2026 | $22,400.00 | $24,640.00 | Paid | Synced | |
| BILL-5104 | 108-59207 | Endress+Hauser Australia | PO-26-0297 | J-26-029 | 02 Jul 2026 | 16 Aug 2026 | $1,370.00 | $1,507.00 | Paid | Synced | |
| BILL-5101 | 102-83751 | ABB Australia — Drives | PO-26-0291 | J-26-029 | 01 Jul 2026 | 15 Aug 2026 | $6,560.00 | $7,216.00 | Paid | Synced | |
| BILL-5105 | 110-65561 | Rittal Australia | PO-26-0300 | J-26-029 | 29 Jun 2026 | 13 Aug 2026 | $4,400.00 | $4,840.00 | Paid | Synced | |
| BILL-5103 | 107-77510 | Schneider Electric | PO-26-0295 | J-26-029 | 26 Jun 2026 | 10 Aug 2026 | $5,767.00 | $6,343.70 | Paid | Synced | |
| BILL-5108 | 109-89899 | Hunter Pipe & Valve Supplies | PO-26-0308 | J-26-029 | 25 Jun 2026 | 09 Aug 2026 | $7,360.00 | $8,096.00 | Paid | Synced | |
| BILL-5107 | 106-98366 | Rexel Newcastle | PO-26-0305 | J-26-029 | 23 Jun 2026 | 07 Aug 2026 | $1,265.00 | $1,391.50 | Paid | Synced | |
| BILL-5106 | 101-57975 | NHP Electrical Engineering Products | PO-26-0302 | J-26-029 | 23 Jun 2026 | 07 Aug 2026 | $1,852.00 | $2,037.20 | Paid | Synced |