📄 Invoices
| Invoice # | Type | Contact | Date | Due Date | Total | Amount Due | Status |
|---|---|---|---|---|---|---|---|
N/A |
ACCPAY | Xero | 12/11/2025 | 12/11/2025 | AUD 53.90 | AUD 0.00 | PAID |
N/A |
ACCPAY | Gateway Motors | 12/7/2025 | 12/23/2025 | AUD 411.35 | AUD 0.00 | PAID |
N/A |
ACCPAY | Swanston Security | 12/1/2025 | 12/11/2025 | AUD 75.90 | AUD 0.00 | PAID |
MKT-08123 |
ACCPAY | ABC Furniture | 11/29/2025 | 11/29/2025 | AUD 6,930.00 | AUD 0.00 | PAID |
RENT |
ACCPAY | Truxton Property Management | 11/26/2025 | 12/6/2025 | AUD 1,181.25 | AUD 0.00 | PAID |
3395 |
ACCPAY | PowerDirect | 11/25/2025 | 12/11/2025 | AUD 331.10 | AUD 0.00 | PAID |
ORC1023 |
ACCREC | Rex Media Group | 11/12/2025 | 11/25/2025 | AUD 550.00 | AUD 0.00 | PAID |
ORC1026 |
ACCREC | DIISR - Small Business Services | 11/12/2025 | 12/1/2025 | AUD 7,150.00 | AUD 0.00 | PAID |
ORC1020 |
ACCREC | Hamilton Smith Pty | 11/12/2025 | 11/25/2025 | AUD 550.00 | AUD 0.00 | PAID |
ORC1022 |
ACCREC | Port Phillip Freight | 11/12/2025 | 11/25/2025 | AUD 550.00 | AUD 0.00 | PAID |
ORC1021 |
ACCREC | Yarra Transport | 11/12/2025 | 11/25/2025 | AUD 550.00 | AUD 0.00 | PAID |
N/A |
ACCPAY | Xero | 11/11/2025 | 11/11/2025 | AUD 53.90 | AUD 0.00 | PAID |
N/A |
ACCPAY | MCO Cleaning Services | 11/11/2025 | 11/26/2025 | AUD 170.50 | AUD 0.00 | PAID |
ORC1024 |
ACCREC | Carruthers & Smale | 11/11/2025 | 10/21/2025 | AUD 550.00 | AUD 0.00 | PAID |
ORC1015 |
ACCREC | Quantum Consultants | 10/31/2025 | 11/11/2025 | AUD 1,320.00 | AUD 0.00 | PAID |
N/A |
ACCPAY | Swanston Security | 10/31/2025 | 11/11/2025 | AUD 75.90 | AUD 0.00 | PAID |
O721-002 |
ACCPAY | Net Connect | 10/29/2025 | 11/11/2025 | AUD 35.75 | AUD 0.00 | PAID |
3203 |
ACCPAY | PowerDirect | 10/25/2025 | 11/11/2025 | AUD 324.50 | AUD 0.00 | PAID |
ORC1014 |
ACCREC | Maddox Publishing Group | 10/21/2025 | 10/31/2025 | AUD 4,620.00 | AUD 0.00 | PAID |
N/A |
ACCPAY | Central Documentation Services | 10/21/2025 | 10/28/2025 | AUD 104.50 | AUD 0.00 | PAID |
ORC1013 |
ACCREC | Blue Winn Polytechnic | 10/15/2025 | 10/31/2025 | AUD 3,575.00 | AUD 0.00 | PAID |
N/A |
ACCPAY | Party Hire | 10/13/2025 | 10/20/2025 | AUD 450.00 | AUD 0.00 | PAID |
ORC1016 |
ACCREC | Hamilton Smith Pty | 10/12/2025 | 10/21/2025 | AUD 550.00 | AUD 0.00 | PAID |
ORC1019 |
ACCREC | Rex Media Group | 10/12/2025 | 10/21/2025 | AUD 550.00 | AUD 0.00 | PAID |
ORC1017 |
ACCREC | Yarra Transport | 10/12/2025 | 10/21/2025 | AUD 550.00 | AUD 0.00 | PAID |
ORC1018 |
ACCREC | Port Phillip Freight | 10/12/2025 | 10/21/2025 | AUD 550.00 | AUD 0.00 | PAID |
9901 |
ACCPAY | Melrose Parking | 10/12/2025 | 11/11/2025 | AUD 148.50 | AUD 0.00 | PAID |
97781 |
ACCPAY | Vodafone | 10/12/2025 | 10/26/2025 | AUD 137.89 | AUD 0.00 | PAID |
N/A |
ACCPAY | MCO Cleaning Services | 10/11/2025 | 10/26/2025 | AUD 170.50 | AUD 0.00 | PAID |
ORC1000 |
ACCREC | Kinnet & Jones | 9/30/2025 | 10/11/2025 | AUD 1,155.00 | AUD 0.00 | PAID |
N/A |
ACCPAY | Swanston Security | 9/30/2025 | 10/11/2025 | AUD 75.90 | AUD 0.00 | PAID |
ORC1007 |
ACCREC | Petrie McLoud Watson & Associates | 9/30/2025 | 10/11/2025 | AUD 6,160.00 | AUD 0.00 | PAID |
ORC1001 |
ACCREC | DIISR - Small Business Services | 9/30/2025 | 10/11/2025 | AUD 1,496.00 | AUD 0.00 | PAID |
O721-001 |
ACCPAY | Net Connect | 9/28/2025 | 10/11/2025 | AUD 35.75 | AUD 0.00 | PAID |
ORC1005 |
ACCREC | Bank West | 9/25/2025 | 10/5/2025 | AUD 550.00 | AUD 0.00 | PAID |
N/A |
ACCPAY | PC Complete | 9/24/2025 | 10/1/2025 | AUD 1,193.50 | AUD 0.00 | PAID |
ORC1004 |
ACCREC | City Ambassadors Association | 9/24/2025 | 10/4/2025 | AUD 275.00 | AUD 0.00 | PAID |
31901 |
ACCPAY | PowerDirect | 9/24/2025 | 10/11/2025 | AUD 385.00 | AUD 0.00 | PAID |
ORC1006 |
ACCREC | Bank West | 9/17/2025 | 9/30/2025 | AUD 1,485.00 | AUD 0.00 | PAID |
ICT 08 |
ACCPAY | Qantas | 9/12/2025 | 9/19/2025 | AUD 218.90 | AUD 0.00 | PAID |
ORC1010 |
ACCREC | Port Phillip Freight | 9/11/2025 | 9/20/2025 | AUD 550.00 | AUD 0.00 | PAID |
ORC1003 |
ACCREC | Hamilton Smith Pty | 9/11/2025 | 9/20/2025 | AUD 550.00 | AUD 0.00 | PAID |
9871 |
ACCPAY | Melrose Parking | 9/11/2025 | 9/20/2025 | AUD 148.50 | AUD 0.00 | PAID |
ORC1008 |
ACCREC | Hamilton Smith Pty | 9/11/2025 | 9/20/2025 | AUD 550.00 | AUD 0.00 | PAID |
ORC1011 |
ACCREC | Rex Media Group | 9/11/2025 | 9/20/2025 | AUD 550.00 | AUD 0.00 | PAID |
ORC1009 |
ACCREC | Yarra Transport | 9/11/2025 | 9/20/2025 | AUD 550.00 | AUD 0.00 | PAID |
N/A |
ACCPAY | DIISR - Small Business Services | 11/11/2024 | 12/11/2024 | AUD 6,661.60 | AUD 0.00 | PAID |
ORC0999 |
ACCREC | Maddox Publishing Group | 10/11/2024 | 11/11/2024 | AUD 4,620.00 | AUD 0.00 | PAID |
N/A |
ACCPAY | DIISR - Small Business Services | 9/10/2024 | 10/11/2024 | AUD 6,661.60 | AUD 0.00 | PAID |