Xero connected · last sync 9:14am
$172,624owing (inc GST)
$58,080overdue
0drafts to send
$138,325paid, last 30 days
| Invoice | Customer | For | Type | Project / secondment | Issued | Due | Total inc GST | Status | |
|---|---|---|---|---|---|---|---|---|---|
| INV-2229 | Burrup LNG Operations | HZ-26-0310 — progress claim 1 (30%) | Project | HZ-26-0310 | 30 Sep 2026 | 14 Nov 2026 | $45,903.66 | Sent | |
| INV-2227 | Water Corporation | HZ-26-0314 — progress claim 2 (20%) | Project | HZ-26-0314 | 30 Sep 2026 | 30 Oct 2026 | $68,640.00 | Sent | |
| INV-2228 | South32 | HZ-26-0313 — progress claim 1 (50%) | Project | HZ-26-0313 | 15 Sep 2026 | 14 Nov 2026 | $29,700.00 | Paid | |
| INV-2225 | Beach Energy | HZ-26-0318 — final claim (50%) | Project | HZ-26-0318 | 07 Sep 2026 | 21 Sep 2026 | $22,825.00 | Paid | |
| INV-2226 | Water Corporation | HZ-26-0314 — progress claim 1 (25%) | Project | HZ-26-0314 | 31 Aug 2026 | 30 Sep 2026 | $85,800.00 | Paid | |
| INV-2224 | Beach Energy | HZ-26-0318 — progress claim 1 (50%) | Project | HZ-26-0318 | 04 Aug 2026 | 18 Aug 2026 | $22,825.00 | Paid | |
| INV-2230 | Sandstone Lithium | HZ-26-0317 — progress claim 1 (60%) | Project | HZ-26-0317 | 03 Aug 2026 | 30 Sep 2026 | $58,080.00 | Overdue | |
| INV-2222 | Red Earth Resources | HZ-26-0319 — final invoice | Project | HZ-26-0319 | 02 Jul 2026 | 30 Aug 2026 | $138,600.00 | Paid | |
| INV-2223 | Karratha Gas Services | HZ-26-0320 — final invoice | Project | HZ-26-0320 | 08 Jun 2026 | 30 Jul 2026 | $67,100.00 | Paid | |