iEvery invoice carries the project and fab job numbers on its lines, and the same reference goes to Xero.
Owed to us
$251k
12 invoices out
Overdue
$26,545
▼ 3 invoices
Invoiced October
$344k
ex GST
Invoiced November to date
$28.3k
ex GST
| Invoice | Customer | Description | Project · jobs | Issued | Due | Status | Xero | Total inc GST |
|---|---|---|---|---|---|---|---|---|
| INV-010867 | Metro Civil Group | Roe Highway shared path — claim 1 (materials on site) | CI-26-025 FJ-26-0394 | 5 Nov | 14 Jan | Draft | not yet | $24,288 |