📄 Invoices
| Invoice # | Type | Contact | Date | Due Date | Total | Amount Due | Status |
|---|---|---|---|---|---|---|---|
ORC1042 |
ACCREC | Boom FM | 12/12/2025 | 12/25/2025 | AUD 1,650.00 | AUD 1,650.00 | AUTHORISED |
Sub |
ACCPAY | Heritage Trust | 12/12/2025 | 12/20/2025 | AUD 132.00 | AUD 132.00 | AUTHORISED |
CS815 |
ACCPAY | Capital Cab Co | 12/12/2025 | 12/18/2025 | AUD 242.00 | AUD 242.00 | AUTHORISED |
ORC1039 |
ACCREC | Bayside Club | 12/12/2025 | 12/30/2025 | AUD 234.00 | AUD 234.00 | AUTHORISED |
ORC1038 |
ACCREC | Marine Systems | 12/12/2025 | 12/18/2025 | AUD 396.00 | AUD 396.00 | AUTHORISED |
ORC1036 |
ACCREC | Basket Case | 12/12/2025 | 12/22/2025 | AUD 914.55 | AUD 914.55 | AUTHORISED |
ORC1032 |
ACCREC | Cube Land | 12/11/2025 | 12/18/2025 | AUD 495.00 | AUD 495.00 | AUTHORISED |
GB1-White |
ACCPAY | Bayside Wholesale | 12/11/2025 | 12/26/2025 | AUD 840.00 | AUD 840.00 | AUTHORISED |
Expense Claims |
ACCPAY | aitax agent | 12/11/2025 | 12/12/2025 | AUD 18.90 | AUD 18.90 | AUTHORISED |
Expense Claims |
ACCPAY | aitax agent | 12/10/2025 | 12/12/2025 | AUD 457.89 | AUD 457.89 | AUTHORISED |
ORC1041 |
ACCREC | DIISR - Small Business Services | 12/9/2025 | 1/2/2026 | AUD 4,200.00 | AUD 4,200.00 | AUTHORISED |
ORC1040 |
ACCREC | Bayside Club | 12/7/2025 | 12/21/2025 | AUD 3,200.00 | AUD 3,200.00 | AUTHORISED |
N/A |
ACCPAY | PC Complete | 12/6/2025 | 12/31/2025 | AUD 2,166.99 | AUD 2,166.99 | AUTHORISED |
N/A |
ACCPAY | Bayside Club | 12/6/2025 | 12/16/2025 | AUD 130.00 | AUD 130.00 | AUTHORISED |
N/A |
ACCPAY | MCO Cleaning Services | 12/6/2025 | 12/26/2025 | AUD 170.50 | AUD 170.50 | AUTHORISED |
ORC01025 |
ACCREC | Ridgeway University | 12/1/2025 | 12/11/2025 | AUD 6,187.50 | AUD 6,187.50 | AUTHORISED |
ORC1034 |
ACCREC | Pinnacle Management | 12/1/2025 | 12/21/2025 | AUD 3,080.00 | AUD 3,080.00 | AUTHORISED |
SM0210-70209 |
ACCPAY | SMART Agency | 12/1/2025 | 12/14/2025 | AUD 2,500.00 | AUD 2,500.00 | AUTHORISED |
C-20112 |
ACCPAY | PowerDirect | 11/30/2025 | 12/10/2025 | AUD 108.60 | AUD 108.60 | AUTHORISED |
O721-003 |
ACCPAY | Net Connect | 11/29/2025 | 12/11/2025 | AUD 54.13 | AUD 54.13 | AUTHORISED |
ORC1033 |
ACCREC | DIISR - Small Business Services | 11/26/2025 | 12/16/2025 | AUD 3,850.00 | AUD 3,850.00 | AUTHORISED |
SM0195-70135 |
ACCPAY | SMART Agency | 10/31/2025 | 11/14/2025 | AUD 2,000.00 | AUD 2,000.00 | AUTHORISED |
945-ORC |
ACCPAY | Central Copiers | 10/12/2025 | 11/10/2025 | AUD 1,063.56 | AUD 163.56 | AUTHORISED |
ORC1012 |
ACCREC | City Limousines | 10/10/2025 | 10/26/2025 | AUD 660.00 | AUD 660.00 | AUTHORISED |
ORC1002 |
ACCREC | City Limousines | 9/20/2025 | 9/30/2025 | AUD 1,100.00 | AUD 250.00 | AUTHORISED |