Invoicing
Every invoice raised off a sales order, custom job or web order — with what's outstanding, what's overdue, and one place to record a payment. Figures are live and post straight to the customer ledger.
Outstanding
$66,212
incl GST · owing now
Overdue
$18,045
past due date
Paid this month
$15,909
received · Sep 2026
Invoices
64
on the ledger
All invoices 64
| Invoice | Customer | Kind | Issued | Due | Total incl GST | Paid | Balance | Status | |
|---|---|---|---|---|---|---|---|---|---|
| INV-26-00001 | Coastal Motorcycles | Sale | 19 Sep 2026 | 19 Sep 2026 | $12,065.80 | $0.00 | $12,065.80 | Sent | |
| INV-26-00012 | Egmont Physiotherapy | Sale | 15 Sep 2026 | 15 Sep 2026 | $7,845.30 | $7,845.30 | — | Paid | |
| INV-26-00007 | Ballance Agri-Nutrients | Sale | 15 Sep 2026 | 15 Oct 2026 | $1,269.60 | $1,269.60 | — | Paid | |
| INV-26-00062 | University of Waikato | Website | 14 Sep 2026 | 14 Oct 2026 | $428.03 | $0.00 | $428.03 | Sent | |
| INV-26-00064 | Origin Energy Resources NZ | Custom | 12 Sep 2026 | 12 Oct 2026 | $4,441.30 | $0.00 | $4,441.30 | Sent | |
| INV-26-00011 | Beca Group Ltd | Sale | 12 Sep 2026 | 20 Oct 2026 | $4,458.55 | $0.00 | $4,458.55 | Sent | |
| INV-26-00063 | Tegel Foods Ltd | Custom | 11 Sep 2026 | 11 Oct 2026 | $1,170.70 | $0.00 | $1,170.70 | Sent | |
| INV-26-00014 | Warehouse Stationery | Sale | 11 Sep 2026 | 20 Oct 2026 | $8,590.50 | $8,590.50 | — | Paid | |
| INV-26-00013 | St Bede's College | Sale | 11 Sep 2026 | 20 Oct 2026 | $2,010.20 | $0.00 | $2,010.20 | Sent | |
| INV-26-00008 | Hamilton City Council | Sale | 3 Sep 2026 | 20 Oct 2026 | $93.43 | $93.43 | — | Paid | |
| INV-26-00005 | TSB Bank | Sale | 2 Sep 2026 | 20 Oct 2026 | $269.65 | $269.65 | — | Paid | |
| INV-26-00010 | Rangitoto College | Sale | 28 Aug 2026 | 20 Sep 2026 | $3,319.02 | $3,319.02 | — | Paid | |
| INV-26-00002 | Ministry of Education — Central | Sale | 28 Aug 2026 | 27 Sep 2026 | $8,542.20 | $0.00 | $8,542.20 | Sent | |
| INV-26-00027 | Beca Group Ltd | Sale | 19 Aug 2026 | 20 Sep 2026 | $4,381.50 | $4,381.50 | — | Paid | |
| INV-26-00009 | Botany Downs Secondary College | Sale | 17 Aug 2026 | 20 Sep 2026 | $1,510.93 | $0.00 | $1,510.93 | Sent | |
| INV-26-00004 | New Plymouth Boys' High School | Sale | 16 Aug 2026 | 20 Sep 2026 | $8,033.15 | $0.00 | $8,033.15 | Sent | |
| INV-26-00015 | Te Whatu Ora — Taranaki | Sale | 14 Aug 2026 | 13 Sep 2026 | $12,007.15 | $12,007.15 | — | Paid | |
| INV-26-00026 | Francis Douglas Memorial College | Website | 10 Aug 2026 | 20 Sep 2026 | $5,506.20 | $0.00 | $5,506.20 | Sent | |
| INV-26-00053 | Winc New Zealand | Website | 30 Jul 2026 | 29 Aug 2026 | $337.87 | $337.87 | — | Paid | |
| INV-26-00006 | New Plymouth District Council | Sale | 30 Jul 2026 | 20 Aug 2026 | $7,891.30 | $7,891.30 | — | Paid | |
| INV-26-00045 | Anytime Fitness Hawera | Website | 26 Jul 2026 | 26 Jul 2026 | $6,093.85 | $6,093.85 | — | Paid | |
| INV-26-00003 | Hawera Hospital | Sale | 23 Jul 2026 | 22 Aug 2026 | $9,101.10 | $9,101.10 | — | Paid | |
| INV-26-00043 | Origin Energy Resources NZ | Sale | 22 Jul 2026 | 21 Aug 2026 | $1,030.40 | $598.57 | $431.83 | Overdue | |
| INV-26-00055 | Office Products Depot — Taranaki | Sale | 9 Jul 2026 | 20 Aug 2026 | $3,187.80 | $1,904.21 | $1,283.59 | Overdue | |
| INV-26-00020 | Social Kitchen | Website | 8 Jul 2026 | 8 Jul 2026 | $5,221.00 | $5,221.00 | — | Paid | |
| INV-26-00028 | Methanex New Zealand | Website | 6 Jul 2026 | 5 Aug 2026 | $97.41 | $97.41 | — | Paid | |
| INV-26-00035 | Paper Plus Hawera | Website | 3 Jul 2026 | 20 Aug 2026 | $1,058.00 | $1,058.00 | — | Paid | |
| INV-26-00025 | Massey University | Sale | 28 Jun 2026 | 20 Jul 2026 | $572.47 | $572.47 | — | Paid | |
| INV-26-00046 | Fonterra Co-operative Group | Sale | 23 Jun 2026 | 23 Jul 2026 | $2,472.50 | $1,348.98 | $1,123.52 | Overdue | |
| INV-26-00034 | South Taranaki District Council | Sale | 18 Jun 2026 | 20 Jul 2026 | $2,433.40 | $1,364.75 | $1,068.65 | Overdue | |
| INV-26-00017 | St Bede's College | Sale | 18 Jun 2026 | 20 Jul 2026 | $177.74 | $177.74 | — | Paid | |
| INV-26-00052 | Radius Residential Care | Sale | 11 Jun 2026 | 20 Jul 2026 | $2,783.00 | $0.00 | $2,783.00 | Overdue | |
| INV-26-00021 | New Plymouth Boys' High School | Sale | 11 Jun 2026 | 20 Jul 2026 | $2,830.67 | $0.00 | $2,830.67 | Overdue | |
| INV-26-00019 | University of Waikato | Website | 30 May 2026 | 29 Jun 2026 | $4,313.19 | $4,313.19 | — | Paid | |
| INV-26-00059 | Rangitoto College | Website | 28 May 2026 | 20 Jun 2026 | $5,386.03 | $5,386.03 | — | Paid | |
| INV-26-00022 | Taranaki Regional Council | Sale | 24 May 2026 | 20 Jun 2026 | $358.85 | $358.85 | — | Paid | |
| INV-26-00018 | Origin Energy Resources NZ | Sale | 16 May 2026 | 15 Jun 2026 | $4,038.80 | $4,038.80 | — | Paid | |
| INV-26-00050 | University of Waikato | Sale | 15 May 2026 | 14 Jun 2026 | $5,886.39 | $5,886.39 | — | Paid | |
| INV-26-00047 | Wellington College | Sale | 18 Apr 2026 | 20 May 2026 | $511.29 | $196.01 | $315.28 | Overdue | |
| INV-26-00054 | Egmont Physiotherapy | Website | 10 Apr 2026 | 10 Apr 2026 | $14,993.70 | $14,993.70 | — | Paid | |
| INV-26-00030 | Methanex New Zealand | Website | 9 Apr 2026 | 9 May 2026 | $4,305.60 | $0.00 | $4,305.60 | Overdue | |
| INV-26-00048 | Fonterra Co-operative Group | Sale | 8 Apr 2026 | 8 May 2026 | $1,087.90 | $399.27 | $688.63 | Overdue | |
| INV-26-00029 | Warehouse Stationery | Sale | 2 Apr 2026 | 20 May 2026 | $9,641.60 | $9,641.60 | — | Paid | |
| INV-26-00041 | Hawera Hospital | Website | 29 Mar 2026 | 28 Apr 2026 | $777.40 | $777.40 | — | Paid | |
| INV-26-00032 | Tegel Foods Ltd | Sale | 23 Mar 2026 | 22 Apr 2026 | $2,410.40 | $2,410.40 | — | Paid | |
| INV-26-00049 | Social Kitchen | Sale | 20 Mar 2026 | 20 Mar 2026 | $2,272.40 | $2,272.40 | — | Paid | |
| INV-26-00023 | Opunake High School | Website | 12 Mar 2026 | 20 Apr 2026 | $233.91 | $110.81 | $123.10 | Overdue | |
| INV-26-00060 | Tegel Foods Ltd | Sale | 8 Mar 2026 | 7 Apr 2026 | $4,473.50 | $4,473.50 | — | Paid | |
| INV-26-00039 | New Plymouth Boys' High School | Sale | 1 Mar 2026 | 20 Apr 2026 | $10,089.24 | $10,089.24 | — | Paid | |
| INV-26-00036 | Te Whatu Ora — Taranaki | Website | 1 Mar 2026 | 31 Mar 2026 | $1,529.50 | $1,529.50 | — | Paid | |
| INV-26-00024 | Radius Residential Care | Sale | 16 Feb 2026 | 20 Mar 2026 | $2,065.40 | $2,065.40 | — | Paid | |
| INV-26-00038 | Sacred Heart Girls' College | Sale | 5 Feb 2026 | 20 Mar 2026 | $8,842.70 | $8,842.69 | $0.01 | Paid | |
| INV-26-00033 | Ballance Agri-Nutrients | Sale | 1 Feb 2026 | 3 Mar 2026 | $3,691.50 | $3,691.50 | — | Paid | |
| INV-26-00044 | Southern Cross Hospital | Sale | 28 Jan 2026 | 20 Feb 2026 | $3,091.20 | $0.00 | $3,091.20 | Overdue | |
| INV-26-00058 | Sacred Heart Girls' College | Website | 12 Jan 2026 | 20 Feb 2026 | $716.68 | $716.68 | — | Paid | |
| INV-26-00057 | Radius Residential Care | Sale | 4 Jan 2026 | 20 Feb 2026 | $3,793.85 | $3,793.85 | — | Paid | |
| INV-26-00031 | Winc New Zealand | Website | 4 Jan 2026 | 3 Feb 2026 | $2,604.75 | $2,604.75 | — | Paid | |
| INV-26-00040 | Datacom Systems | Sale | 29 Dec 2025 | 20 Jan 2026 | $703.80 | $703.80 | — | Paid | |
| INV-26-00051 | Radius Residential Care | Sale | 24 Dec 2025 | 20 Jan 2026 | $5,045.05 | $5,045.05 | — | Paid | |
| INV-26-00056 | Francis Douglas Memorial College | Website | 20 Dec 2025 | 20 Jan 2026 | $2,661.33 | $2,661.33 | — | Paid | |
| INV-26-00042 | Egmont Physiotherapy | Website | 19 Dec 2025 | 19 Dec 2025 | $2,800.25 | $2,800.25 | — | Paid | |
| INV-26-00016 | Radius Residential Care | Website | 16 Dec 2025 | 20 Jan 2026 | $5,441.80 | $5,441.80 | — | Paid | |
| INV-26-00037 | Fonterra Co-operative Group | Website | 29 Nov 2025 | 29 Dec 2025 | $903.90 | $903.90 | — | Paid | |
| INV-26-00061 | Fonterra Co-operative Group | Sale | 27 Oct 2025 | 26 Nov 2025 | $411.93 | $411.93 | — | Paid |