Blackout Performance

Invoices

Lease, service, install and sales invoices — GST split out, synced to Xero
Demo 09 Oct 2026
Xero connected · last sync 9:14am
$5,701owing (inc GST)
$0overdue
0drafts to send
$9,783paid, last 30 days
InvoiceCustomerForTypeJob / leaseIssuedDueTotal inc GSTStatus
INV-2180 Ironbark Mining Services Quarterly service — BP20-0002 Service SJ-26-0420 10 Sep 2026 30 Oct 2026 $5,701.30 Sent
INV-2197 City of Joondalup Q-26-0223 — sauna refurbishment, Craigie Leisure Centre Service — 14 Aug 2026 13 Sep 2026 $9,783.40 Paid
INV-2177 Sandstone Lithium Quarterly service — BP20-0001 Service SJ-26-0408 31 Jul 2026 30 Aug 2026 $2,652.10 Paid
INV-2187 Scarborough Beach Precinct Quarterly service — BP20-0010 Service SJ-26-0484 29 Jul 2026 28 Aug 2026 $1,056.00 Paid
INV-2183 Peak Physio & Performance Quarterly service — BP10-0006 Service SJ-26-0454 14 Jul 2026 28 Jul 2026 $1,056.00 Paid
INV-2185 City of Stirling Quarterly service — BP10-0008 Service SJ-26-0458 09 Jul 2026 08 Aug 2026 $1,056.00 Paid
INV-2179 Ironbark Mining Services Quarterly service — BP20-0002 Service SJ-26-0419 16 Jun 2026 30 Jul 2026 $5,701.30 Paid
INV-2181 FIFO Fit Co 6-monthly service — BP10-0004 Service SJ-26-0437 21 May 2026 04 Jun 2026 $1,056.00 Paid
INV-2176 Sandstone Lithium Quarterly service — BP20-0001 Service SJ-26-0407 05 May 2026 30 Jun 2026 $2,652.10 Paid
INV-2186 Scarborough Beach Precinct Quarterly service — BP20-0010 Service SJ-26-0483 28 Apr 2026 28 May 2026 $1,056.00 Paid
INV-2182 Peak Physio & Performance Quarterly service — BP10-0006 Service SJ-26-0453 18 Apr 2026 02 May 2026 $1,056.00 Paid
INV-2184 City of Stirling Quarterly service — BP10-0008 Service SJ-26-0457 11 Apr 2026 11 May 2026 $1,056.00 Paid
INV-2178 Forge Strength & Conditioning 6-monthly service — BP10-0003 Service SJ-26-0412 07 Apr 2026 21 Apr 2026 $1,056.00 Paid