Sales
Invoicing
Raised here against the live order total, pushed across to Xero on approval. Reconciliation stays in Xero — exactly as agreed on the call.
Xero connected
Last sync 2026-08-04 09:14 · 18 invoices across Invoices, contacts and tracking categories. Bank feeds and reconciliation stay in Xero.
Debtors
$2.47M
7 invoices, inc GST
Overdue
$481k
3 past their due date
Invoiced FY27 to date
$2.97M
Ex GST, since 1 Jul 2026
Waiting to go across
1
Drafted, not yet in Xero
Debtor ageing
Current
$1,991,194
4 invoices
1–30 days
$480,957
3 invoices
31–60 days
$0
0 invoices
60+ days
$0
0 invoices
22 shown
| Invoice | Customer | Type | Order | Raised | Due | Ex GST | Inc GST | Status | Xero |
|---|---|---|---|---|---|---|---|---|---|
| INV-2026-0623 | Drillit International 30 days EOM | Spares | — | Mon 3 Aug | Wed 30 Sep | $18,910 | $20,801 | Draft | Not yet |
| INV-2026-0621 | Piling Contractors Pty Ltd 30 days EOM | Progress | SO-2026-0114 | Fri 31 Jul | Sun 30 Aug | $401,200 | $441,320 | Sent | XRO-INV-4488 |
| INV-2026-0619 | Vibropile (Aust) Pty Ltd 30 days EOM | Progress | SO-2026-0108 | Tue 28 Jul | Sun 30 Aug | $524,600 | $577,060 | Sent | XRO-INV-4485 |
| INV-2026-0614 | Ertech Group 30 days EOM | Progress | SO-2026-0089 | Mon 20 Jul | Sun 30 Aug | $540,720 | $594,792 | Sent | XRO-INV-4474 |
| INV-2026-0612 | Frankipile Australia 14 days | Deposit | SO-2026-0142 | Fri 17 Jul | Fri 31 Jul | $275,913 | $303,504 | Paid | XRO-INV-4471 |
| INV-2026-0609 | Menard Oceania 14 days | Deposit | SO-2026-0139 | Mon 13 Jul | Mon 27 Jul | $195,390 | $214,929 | Paid | XRO-INV-4462 |
| INV-2026-0607 | Territory Drilling Services 30 days | Final | SO-2026-0082 | Fri 10 Jul | Sun 9 Aug | $343,656 | $378,022 | Sent | XRO-INV-4455 |
| INV-2026-0616 | Coastal Water Bores 14 days | Deposit | SO-2026-0146 | Thu 9 Jul | Thu 23 Jul 12 days over | $245,516 | $270,068 | Overdue | XRO-INV-4479 |
| INV-2026-0604 | Keller Australia 14 days | Deposit | SO-2026-0134 | Mon 6 Jul | Mon 20 Jul | $447,426 | $492,168 | Paid | XRO-INV-4448 |
| INV-2026-0598 | Rocktec Drilling 14 days | Deposit | SO-2026-0128 | Fri 26 Jun | Fri 10 Jul | $218,466 | $240,313 | Paid | XRO-INV-4431 |
| INV-2026-0618 | Total Drilling Services 30 days | Service | — | Fri 19 Jun | Sun 19 Jul 16 days over | $20,940 | $23,034 | Overdue | XRO-INV-4482 |
| INV-2026-0592 | Groundtest Australia 14 days | Deposit | SO-2026-0121 | Tue 16 Jun | Tue 30 Jun | $182,145 | $200,360 | Paid | XRO-INV-4412 |
| INV-2026-0584 | Pilecorp Pty Ltd 30 days | Deposit | SO-2026-0117 | Mon 8 Jun | Wed 8 Jul 27 days over | $170,778 | $187,856 | Overdue | XRO-INV-4399 |
| INV-2026-0578 | Piling Contractors Pty Ltd 30 days EOM | Deposit | SO-2026-0114 | Fri 29 May | Tue 30 Jun | $300,900 | $330,990 | Paid | XRO-INV-4388 |
| INV-2026-0571 | SA Water Bore Drilling 14 days | Final | SO-2026-0075 | Fri 22 May | Fri 5 Jun | $360,408 | $396,449 | Paid | XRO-INV-4372 |
| INV-2026-0566 | Vibropile (Aust) Pty Ltd 30 days EOM | Deposit | SO-2026-0108 | Mon 18 May | Tue 30 Jun | $314,760 | $346,236 | Paid | XRO-INV-4361 |
| INV-2026-0559 | Georgiou Group 45 days EOM | Final | SO-2026-0068 | Tue 12 May | Wed 15 Jul | $708,190 | $779,009 | Paid | XRO-INV-4348 |
| INV-2026-0552 | Bauer Foundations Australia 45 days EOM | Deposit | SO-2026-0101 | Wed 6 May | Wed 15 Jul | $377,895 | $415,685 | Paid | XRO-INV-4334 |
| INV-2026-0541 | McConnell Dowell Constructors 45 days EOM | Deposit | SO-2026-0096 | Mon 27 Apr | Sun 14 Jun | $318,272 | $350,099 | Paid | XRO-INV-4312 |
| INV-2026-0538 | Edge Underground 30 days EOM | Final | SO-2026-0061 | Fri 24 Apr | Sat 30 May | $652,260 | $717,486 | Paid | XRO-INV-4304 |
| INV-2026-0524 | Ertech Group 30 days EOM | Deposit | SO-2026-0089 | Tue 14 Apr | Sat 30 May | $270,360 | $297,396 | Paid | XRO-INV-4281 |
| INV-2026-0506 | Territory Drilling Services 30 days | Deposit | SO-2026-0082 | Thu 2 Apr | Sat 2 May | $229,104 | $252,014 | Paid | XRO-INV-4248 |