Bills
Track supplier invoices and bills received
| Bill # | Supplier | Status | Due Date | Amount | Actions |
|---|---|---|---|---|---|
| BILL-0112 | Scaffold Solutions SA | Overdue | 13 Oct 2026 | $280 | |
| BILL-0111 | Xero | Overdue | 12 Oct 2026 | $115 | |
| BILL-0110 | Telstra | Overdue | 12 Oct 2026 | $180 | |
| BILL-0109 | Telstra Business | Overdue | 10 Oct 2026 | $130 | |
| BILL-0108 | CGU Insurance | Overdue | 10 Oct 2026 | $450 | |
| BILL-0107 | Hirepool | Overdue | 8 Oct 2026 | $320 | |
| BILL-0106 | Toyota Business Finance | Overdue | 7 Oct 2026 | $980 | |
| BILL-0105 | Scaffold Solutions SA | Overdue | 6 Oct 2026 | $280 | |
| BILL-0104 | Base44 | Overdue | 5 Oct 2026 | $149 | |
| BILL-0103 | Van repayment | Overdue | 4 Oct 2026 | $2,319 | |
| BILL-0102 | Xero | Overdue | 1 Oct 2026 | $95 | |
| BILL-0101 | Regency Park Properties | Overdue | 1 Oct 2026 | $2,400 | |
| BILL-0100 | Scaffold Solutions SA | Overdue | 29 Sep 2026 | $280 | |
| BILL-0099 | Scaffold Solutions SA | Overdue | 22 Sep 2026 | $280 | |
| BILL-0098 | Toyota Fleet | Overdue | 20 Sep 2026 | $720 | |
| BILL-0097 | Van insurance | Overdue | 18 Sep 2026 | $107 | |
| BILL-0096 | AON Insurance | Overdue | 18 Sep 2026 | $240 | |
| BILL-0095 | BP Fuel | Overdue | 18 Sep 2026 | $600 | |
| BILL-0094 | Ford Fleet | Overdue | 15 Sep 2026 | $850 | |
| BILL-0093 | Scaffold Solutions SA | Overdue | 15 Sep 2026 | $280 | |
| BILL-0092 | Xero | Overdue | 12 Sep 2026 | $115 | |
| BILL-0091 | Telstra | Overdue | 12 Sep 2026 | $180 | |
| BILL-0090 | Telstra Business | Overdue | 10 Sep 2026 | $130 | |
| BILL-0089 | CGU Insurance | Overdue | 10 Sep 2026 | $450 | |
| BILL-0088 | Scaffold Solutions SA | Overdue | 8 Sep 2026 | $280 | |
| BILL-0087 | Hirepool | Overdue | 8 Sep 2026 | $320 | |
| BILL-0086 | Toyota Business Finance | Overdue | 7 Sep 2026 | $980 | |
| BILL-0085 | Base44 | Overdue | 5 Sep 2026 | $149 | |
| BILL-0084 | Van repayment | Overdue | 4 Sep 2026 | $2,319 | |
| BILL-0083 | ReturnToWorkSA | Overdue | 1 Sep 2026 | $890 | |
| BILL-0082 | Xero | Overdue | 1 Sep 2026 | $95 | |
| BILL-0081 | Scaffold Solutions SA | Overdue | 1 Sep 2026 | $280 | |
| BILL-0080 | Regency Park Properties | Overdue | 1 Sep 2026 | $2,400 | |
| BILL-0079 | Scaffold Solutions SA | Overdue | 25 Aug 2026 | $280 | |
| BILL-0078 | Toyota Fleet | Overdue | 20 Aug 2026 | $720 | |
| BILL-0077 | Van insurance | Overdue | 18 Aug 2026 | $107 | |
| BILL-0076 | AON Insurance | Overdue | 18 Aug 2026 | $240 | |
| BILL-0075 | Scaffold Solutions SA | Overdue | 18 Aug 2026 | $280 | |
| BILL-0074 | BP Fuel | Overdue | 18 Aug 2026 | $600 | |
| BILL-0073 | Ford Fleet | Overdue | 15 Aug 2026 | $850 | |
| BILL-0072 | Xero | Overdue | 12 Aug 2026 | $115 | |
| BILL-0071 | Telstra | Overdue | 12 Aug 2026 | $180 | |
| BILL-0070 | Scaffold Solutions SA | Overdue | 11 Aug 2026 | $280 | |
| BILL-0069 | Telstra Business | Overdue | 10 Aug 2026 | $130 | |
| BILL-0068 | CGU Insurance | Overdue | 10 Aug 2026 | $450 | |
| BILL-0067 | Hirepool | Overdue | 8 Aug 2026 | $320 | |
| BILL-0066 | Toyota Business Finance | Overdue | 7 Aug 2026 | $980 | |
| BILL-0065 | Base44 | Overdue | 5 Aug 2026 | $149 | |
| BILL-0064 | Van repayment | Overdue | 4 Aug 2026 | $2,319 | |
| BILL-0063 | Scaffold Solutions SA | Overdue | 4 Aug 2026 | $280 | |
| BILL-0062 | Xero | Overdue | 1 Aug 2026 | $95 | |
| BILL-0061 | Regency Park Properties | Overdue | 1 Aug 2026 | $2,400 | |
| BILL-0060 | Scaffold Solutions SA | Overdue | 28 Jul 2026 | $280 | |
| BILL-0059 | Scaffold Solutions SA | Overdue | 21 Jul 2026 | $280 | |
| BILL-0058 | Toyota Fleet | Overdue | 20 Jul 2026 | $720 | |
| BILL-0057 | Van insurance | Overdue | 18 Jul 2026 | $107 | |
| BILL-0056 | AON Insurance | Overdue | 18 Jul 2026 | $240 | |
| BILL-0055 | BP Fuel | Overdue | 18 Jul 2026 | $600 | |
| BILL-0054 | Ford Fleet | Overdue | 15 Jul 2026 | $850 | |
| BILL-0053 | Scaffold Solutions SA | Overdue | 14 Jul 2026 | $280 | |
| BILL-0052 | Xero | Overdue | 12 Jul 2026 | $115 | |
| BILL-0051 | Telstra | Overdue | 12 Jul 2026 | $180 | |
| BILL-0050 | Telstra Business | Overdue | 10 Jul 2026 | $130 | |
| BILL-0049 | CGU Insurance | Overdue | 10 Jul 2026 | $450 | |
| BILL-0048 | Hirepool | Overdue | 8 Jul 2026 | $320 | |
| BILL-0047 | Toyota Business Finance | Overdue | 7 Jul 2026 | $980 | |
| BILL-0046 | Scaffold Solutions SA | Overdue | 7 Jul 2026 | $280 | |
| BILL-0045 | Base44 | Overdue | 5 Jul 2026 | $149 | |
| BILL-0044 | Van repayment | Overdue | 4 Jul 2026 | $2,319 | |
| BILL-0043 | Regency Park Properties | Overdue | 1 Jul 2026 | $2,400 | |
| BILL-0042 | Xero | Overdue | 1 Jul 2026 | $95 | |
| BILL-6003 | Bunnings Trade | Paid | 28 Jul 2026 | $1,200 | |
| BILL-6008 | Steel & Tube Adelaide | Paid | 13 Jul 2026 | $2,950 | |
| BILL-6012 | Bright Electrical Wholesalers | Overdue | 1 Jul 2026 | $4,350 | |
| BILL-6014 | Paint Spot Adelaide | Overdue | 25 Jun 2026 | $5,050 | |
| BILL-6009 | Adelaide Timber & Hardware | Overdue | 10 Jul 2026 | $3,300 | |
| BILL-6013 | Roofing Supplies SA | Overdue | 28 Jun 2026 | $4,700 | |
| BILL-6016 | Steel & Tube Adelaide | Overdue | 19 Jun 2026 | $750 | |
| BILL-6017 | Adelaide Timber & Hardware | Overdue | 16 Jun 2026 | $1,100 | |
| BILL-6005 | Roofing Supplies SA | Paid | 22 Jul 2026 | $1,900 | |
| BILL-6010 | Tiling Direct SA | Overdue | 7 Jul 2026 | $3,650 | |
| BILL-6015 | Plumbtec Wholesale | Overdue | 22 Jun 2026 | $5,400 | |
| BILL-6001 | Adelaide Timber & Hardware | Paid | 3 Aug 2026 | $500 | |
| BILL-6018 | Tiling Direct SA | Overdue | 13 Jun 2026 | $1,450 | |
| BILL-6019 | Bunnings Trade | Overdue | 10 Jun 2026 | $1,800 | |
| BILL-6020 | Bright Electrical Wholesalers | Overdue | 7 Jun 2026 | $2,150 | |
| BILL-6004 | Bright Electrical Wholesalers | Paid | 25 Jul 2026 | $1,550 | |
| BILL-6011 | Bunnings Trade | Overdue | 4 Jul 2026 | $4,000 | |
| BILL-6006 | Paint Spot Adelaide | Paid | 19 Jul 2026 | $2,250 | |
| BILL-6007 | Plumbtec Wholesale | Paid | 16 Jul 2026 | $2,600 | |
| BILL-6002 | Tiling Direct SA | Paid | 31 Jul 2026 | $850 | |
| BILL-302 | Adelaide Scaffolding | Overdue | 13 Jul 2026 | $880 | |
| BILL-301 | Haymes Paint Adelaide | Overdue | 8 Jul 2026 | $1,280 | |
| BILL-299 | Bunnings Trade - Mile End | Overdue | 30 Jun 2026 | $745 | |
| BILL-298 | Taubmans Trade Centre | Paid | 23 Jun 2026 | $2,100 | |
| BILL-0017 | Van insurance | Overdue | 18 Jun 2026 | $107 | |
| BILL-0016 | Van repayment | Overdue | 4 Jun 2026 | $2,319 | |
| BILL-0015 | Van insurance | Overdue | 18 May 2026 | $107 | |
| BILL-0014 | Van repayment | Overdue | 4 May 2026 | $2,319 | |
| TW-44821 | Tile Warehouse Adelaide | Overdue | 25 May 2026 | $1,709 | |
| BW-991122 | Bunnings Warehouse | Overdue | 14 May 2026 | $480 | |
| M10-88934 | Mitre 10 Adelaide | Overdue | 27 Apr 2026 | $340 | |
| UTS-5521 | United Trade Supplies | Paid | 20 Apr 2026 | $650 | |
| TW-44821 | Tile Warehouse Adelaide | Overdue | 25 May 2026 | $1,709 | |
| BW-991122 | Bunnings Warehouse | Overdue | 14 May 2026 | $480 | |
| M10-88934 | Mitre 10 Adelaide | Overdue | 27 Apr 2026 | $340 | |
| UTS-5521 | United Trade Supplies | Paid | 20 Apr 2026 | $650 | |
| TW-44821 | Tile Warehouse Adelaide | Overdue | 12 May 2026 | $1,709 | |
| BW-991122 | Bunnings Warehouse | Overdue | 1 May 2026 | $480 | |
| M10-88934 | Mitre 10 Adelaide | Overdue | 14 Apr 2026 | $340 | |
| UTS-5521 | United Trade Supplies | Paid | 7 Apr 2026 | $650 | |
| BILL-0001 | AFSTS | Overdue | 20 Apr 2026 | $2,000 |