Per month (ex GST)
$5,450
servicing every 90 days included
Term
18 mths
11 months remaining
Billed to date (ex GST)
$32,700
6 invoices
Owing
$11,990
$23,980 paid
BillingSynced to Xero
| Invoice | Period | Issued | Due | Total inc GST | Status |
|---|---|---|---|---|---|
| INV-2160 | 2026-09 | 01 Sep 2026 | 15 Sep 2026 | $5,995 | Overdue |
| INV-2159 | 2026-08 | 01 Aug 2026 | 15 Aug 2026 | $5,995 | Overdue |
| INV-2158 | 2026-07 | 01 Jul 2026 | 15 Jul 2026 | $5,995 | Paid |
| INV-2157 | 2026-06 | 01 Jun 2026 | 15 Jun 2026 | $5,995 | Paid |
| INV-2156 | 2026-05 | 01 May 2026 | 15 May 2026 | $5,995 | Paid |
| INV-2155 | 2026-04 | 01 Apr 2026 | 15 Apr 2026 | $5,995 | Paid |
Service & jobs under this lease2 services completed
| Date | Job | Technician | Stage |
|---|---|---|---|
| — | SJ-26-0501 Scheduled service | — | To schedule |
| — | SJ-26-0502 Breakdown | — | To schedule |
| 02 Jul 2026 | SJ-26-0481 Scheduled service | Liam Hartley | Complete |
| 07 Apr 2026 | SJ-26-0480 Scheduled service | Goldfields Electrical Services | Complete |
| 02 Mar 2026 | SJ-26-0479 Delivery & install | Kade Morrison | Invoiced |
LSE-1110Active
- Customer
- Westline Civil Contractors
- Site
- Kalgoorlie Workers Village
- Unit
- BP20-0009 · 20ft Sauna + Ice Room
- Start
- 01 Mar 2026
- End
- 31 Aug 2027
- Billing
- Monthly in advance, 14 days · last billed 2026-09
- Customer PO
- —
- Next service
- 03 Oct 2026