Invoices & Credits
Raised automatically when an order is dispatched, so every invoice has its order, its serials and its cost of sale behind it. Invoices and credit notes go to Xero one way.
Owing
$816k
108 invoices · incl GST
Not yet due
$768k
current
1–30 days over
$9k
past due
31–60 days
$25k
chase
60+ days
$14k
credit hold
370 · last 120 days + all unpaid
| Invoice | Distributor | Order | Issued | Due | Total | Balance | Status | Xero |
|---|---|---|---|---|---|---|---|---|
| INV-048970 | Darling Downs Cleaning Supplies | SO-41973 | 5 Oct 2026 | 19 Oct 2026 | $2,550.90 | $2,550.90 | Sent | Queued |
| INV-048969 | Adelaide Cleaning Equipment Co | SO-41981 | 5 Oct 2026 | 30 Nov 2026 | $575.69 | $575.69 | Sent | Queued |
| INV-048968 | Darling Downs Cleaning Supplies | SO-41969 | 2 Oct 2026 | 16 Oct 2026 | $7,859.50 | $7,859.50 | Sent | Synced |
| INV-048967 | Perth Floor Care Equipment | SO-41980 | 2 Oct 2026 | 30 Nov 2026 | $1,330.95 | $1,330.95 | Sent | Synced |
| INV-048966 | Canberra Commercial Cleaning Supplies | SO-41979 | 2 Oct 2026 | 30 Nov 2026 | $11,497.09 | $11,497.09 | Sent | Synced |
| INV-048965 | Tasmanian Hygiene Supplies | SO-41963 | 1 Oct 2026 | 30 Nov 2026 | $1,301.95 | $1,301.95 | Sent | Synced |
| INV-048964 | Newcastle Floorcare Services | SO-41962 | 1 Oct 2026 | 30 Nov 2026 | $1,361.54 | $1,361.54 | Sent | Synced |
| INV-048963 | Melbourne Floor Machines | SO-41968 | 1 Oct 2026 | 30 Nov 2026 | $3,461.54 | $3,461.54 | Sent | Synced |
| INV-048962 | Sunraysia Cleaning Supplies | SO-41967 | 30 Sep 2026 | 14 Oct 2026 | $2,609.75 | $2,609.75 | Sent | Synced |
| INV-048961 | Brisbane Floorcare | SO-41961 | 30 Sep 2026 | 30 Oct 2026 | $24,029.78 | $24,029.78 | Sent | Synced |
| INV-048960 | Mackay Industrial Cleaning | SO-41966 | 30 Sep 2026 | 30 Oct 2026 | $1,615.90 | $1,615.90 | Sent | Synced |
| INV-048959 | Perth Floor Care Equipment | SO-41959 | 30 Sep 2026 | 30 Oct 2026 | $2,706.06 | $2,706.06 | Sent | Synced |
| INV-048958 | Adelaide Cleaning Equipment Co | SO-41950 | 29 Sep 2026 | 30 Oct 2026 | $13,310.20 | $13,310.20 | Sent | Synced |
| INV-048957 | Central West Cleaning Supplies | SO-41958 | 29 Sep 2026 | 30 Oct 2026 | $18,971.15 | $18,971.15 | Sent | Synced |
| INV-048956 | Sydney Floorcare Equipment | SO-41949 | 29 Sep 2026 | 30 Oct 2026 | $20,314.80 | $20,314.80 | Sent | Synced |
| INV-048955 | Geelong Clean Distributors | SO-41957 | 29 Sep 2026 | 30 Oct 2026 | $8,819.80 | $8,819.80 | Sent | Synced |
| INV-048954 | Goulburn Valley Clean | SO-41947 | 29 Sep 2026 | 30 Oct 2026 | $1,577.40 | $1,577.40 | Sent | Synced |
| INV-048953 | Wagga Cleaning Supplies | SO-41946 | 29 Sep 2026 | 30 Oct 2026 | $8,798.90 | $8,798.90 | Sent | Synced |
| INV-048952 | South West Hygiene Supplies WA | SO-41956 | 28 Sep 2026 | 30 Oct 2026 | $7,306.75 | $7,306.75 | Sent | Synced |
| INV-048951 | Townsville Janitorial Supplies | SO-41948 | 28 Sep 2026 | 30 Oct 2026 | $23,615.96 | $23,615.96 | Sent | Synced |
| INV-048950 | Gold Coast Floor Machines | SO-41943 | 28 Sep 2026 | 30 Oct 2026 | $13,137.78 | $13,137.78 | Sent | Synced |
| INV-048949 | Gold Coast Floor Machines | SO-41955 | 28 Sep 2026 | 30 Oct 2026 | $2,651.15 | $2,651.15 | Sent | Synced |
| INV-048948 | Border Cleaning & Hygiene | SO-41954 | 25 Sep 2026 | 30 Oct 2026 | $1,577.32 | $1,577.32 | Sent | Synced |
| INV-048947 | Goldfields Mining & Cleaning Supplies | SO-41953 | 25 Sep 2026 | 30 Oct 2026 | $10,632.60 | $10,632.60 | Sent | Synced |
| INV-048946 | Illawarra Hygiene Supplies | SO-41952 | 25 Sep 2026 | 30 Oct 2026 | $1,536.70 | $1,536.70 | Sent | Synced |
| INV-048945 | Sunraysia Cleaning Supplies | SO-41951 | 25 Sep 2026 | 9 Oct 2026 | $2,686.20 | $2,686.20 | Sent | Synced |
| INV-048944 | Geelong Clean Distributors | SO-41945 | 25 Sep 2026 | 30 Oct 2026 | $8,819.80 | $8,819.80 | Sent | Synced |
| INV-048943 | Melbourne Floor Machines | SO-41944 | 25 Sep 2026 | 30 Oct 2026 | $17,523.00 | $17,523.00 | Sent | Synced |
| INV-048942 | Gold Coast Floor Machines | SO-41942 | 25 Sep 2026 | 30 Oct 2026 | $7,795.70 | $7,795.70 | Sent | Synced |
| INV-048941 | South West Hygiene | SO-41940 | 25 Sep 2026 | 9 Oct 2026 | $13,287.45 | $13,287.45 | Sent | Synced |
| INV-048940 | Geelong Clean Distributors | SO-41939 | 25 Sep 2026 | 30 Oct 2026 | $10,255.63 | $10,255.63 | Sent | Synced |
| INV-048939 | Limestone Coast Cleaning Supplies | SO-41937 | 25 Sep 2026 | 30 Oct 2026 | $10,824.00 | $10,824.00 | Sent | Synced |
| INV-048938 | Eastern Floorcare & Hire | SO-41934 | 25 Sep 2026 | 30 Oct 2026 | $4,686.86 | $4,686.86 | Sent | Synced |
| INV-048937 | Gold Coast Floor Machines | SO-41941 | 24 Sep 2026 | 30 Oct 2026 | $17,765.00 | $17,765.00 | Sent | Synced |
| INV-048936 | Tasmanian Hygiene Supplies | SO-41936 | 24 Sep 2026 | 30 Oct 2026 | $6,646.20 | $6,646.20 | Sent | Synced |
| INV-048935 | Melbourne Floor Machines | SO-41933 | 24 Sep 2026 | 30 Oct 2026 | $5,591.03 | $5,591.03 | Sent | Synced |
| INV-048934 | Northern Suburbs Janitorial | SO-41932 | 24 Sep 2026 | 30 Oct 2026 | $2,473.35 | $2,473.35 | Sent | Synced |
| INV-048933 | Melbourne Floor Machines | SO-41938 | 23 Sep 2026 | 30 Oct 2026 | $13,414.50 | $13,414.50 | Sent | Synced |
| INV-048932 | Gold Coast Floor Machines | SO-41935 | 23 Sep 2026 | 30 Oct 2026 | $8,165.63 | $8,165.63 | Sent | Synced |
| INV-048931 | Melbourne Floor Machines | SO-41931 | 23 Sep 2026 | 30 Oct 2026 | $12,769.52 | $12,769.52 | Sent | Synced |
| INV-048930 | Bayside Cleaning Supplies | SO-41929 | 23 Sep 2026 | 30 Oct 2026 | $3,779.60 | $3,779.60 | Sent | Synced |
| INV-048929 | Timber Floor Supplies Australia | SO-41928 | 23 Sep 2026 | 30 Oct 2026 | $11,789.70 | $11,789.70 | Sent | Synced |
| INV-048928 | Northern Tas Cleaning Equipment | SO-41925 | 23 Sep 2026 | 30 Oct 2026 | $8,676.25 | $8,676.25 | Sent | Synced |
| INV-048927 | Darling Downs Cleaning Supplies | SO-41930 | 22 Sep 2026 | 6 Oct 2026 | $2,772.00 | $2,772.00 | Sent | Synced |
| INV-048926 | Darling Downs Cleaning Supplies | SO-41927 | 22 Sep 2026 | 6 Oct 2026 | $5,621.00 | $5,621.00 | Sent | Synced |
| INV-048925 | Sunshine Coast Floorcare | SO-41923 | 22 Sep 2026 | 30 Oct 2026 | $7,524.00 | $7,524.00 | Sent | Synced |
| INV-048924 | Melbourne Floor Machines | SO-41924 | 21 Sep 2026 | 30 Oct 2026 | $1,759.62 | $1,759.62 | Sent | Synced |
| INV-048923 | South West Hygiene Supplies WA | SO-41922 | 21 Sep 2026 | 30 Oct 2026 | $2,106.50 | $2,106.50 | Sent | Synced |
| INV-048922 | Brisbane Floorcare | SO-41926 | 18 Sep 2026 | 30 Oct 2026 | $3,286.80 | $3,286.80 | Sent | Synced |
| INV-048921 | Brisbane Floorcare | SO-41921 | 17 Sep 2026 | 30 Oct 2026 | $6,039.00 | $6,039.00 | Sent | Synced |
| INV-048920 | Melbourne Floor Machines | SO-41920 | 17 Sep 2026 | 30 Oct 2026 | $5,108.40 | $5,108.40 | Sent | Synced |
| INV-048919 | Hunter Valley Hygiene | SO-41919 | 17 Sep 2026 | 1 Oct 2026 | $1,570.25 | — | Paid | Synced |
| INV-048918 | Melbourne Floor Machines | SO-41918 | 17 Sep 2026 | 30 Oct 2026 | $10,256.40 | $10,256.40 | Sent | Synced |
| INV-048917 | Sunraysia Cleaning Supplies | SO-41917 | 17 Sep 2026 | 1 Oct 2026 | $612.15 | $612.15 | Overdue | Synced |
| INV-048916 | Wagga Cleaning Supplies | SO-41915 | 17 Sep 2026 | 30 Oct 2026 | $9,122.85 | $9,122.85 | Sent | Synced |
| INV-048915 | Geelong Clean Distributors | SO-41913 | 17 Sep 2026 | 30 Oct 2026 | $13,825.35 | $13,825.35 | Sent | Synced |
| INV-048914 | Wagga Cleaning Supplies | SO-41911 | 17 Sep 2026 | 30 Oct 2026 | $5,413.10 | $5,413.10 | Sent | Synced |
| INV-048913 | Riverina Floor Sanding Supplies | SO-41909 | 17 Sep 2026 | 30 Oct 2026 | $22,875.60 | $22,875.60 | Sent | Synced |
| INV-048912 | Sydney Floorcare Equipment | SO-41906 | 16 Sep 2026 | 30 Oct 2026 | $17,085.82 | $17,085.82 | Sent | Synced |
| INV-048911 | Brisbane Floorcare | SO-41916 | 16 Sep 2026 | 30 Oct 2026 | $23,937.21 | $23,937.21 | Sent | Synced |
| INV-048910 | Mackay Industrial Cleaning | SO-41912 | 16 Sep 2026 | 30 Oct 2026 | $1,820.50 | $1,820.50 | Sent | Synced |
| INV-048909 | Geelong Clean Distributors | SO-41908 | 16 Sep 2026 | 30 Oct 2026 | $20,836.32 | $20,836.32 | Sent | Synced |
| INV-048908 | Coffs Coast Hygiene | SO-41904 | 16 Sep 2026 | 30 Oct 2026 | $2,053.70 | $2,053.70 | Sent | Synced |
| INV-048907 | Northern Tas Cleaning Equipment | SO-41914 | 15 Sep 2026 | 30 Oct 2026 | $839.85 | $839.85 | Sent | Synced |
| INV-048906 | Tasmanian Hygiene Supplies | SO-41905 | 15 Sep 2026 | 30 Oct 2026 | $3,087.00 | $3,087.00 | Sent | Synced |
| INV-048905 | Goldfields Mining & Cleaning Supplies | SO-41902 | 15 Sep 2026 | 30 Oct 2026 | $3,267.00 | $3,267.00 | Sent | Synced |
| INV-048904 | Melbourne Floor Machines | SO-41900 | 15 Sep 2026 | 30 Oct 2026 | $14,256.00 | $14,256.00 | Sent | Synced |
| INV-048903 | South West Hygiene Supplies WA | SO-41910 | 14 Sep 2026 | 30 Oct 2026 | $5,280.00 | $5,280.00 | Sent | Synced |
| INV-048902 | Geelong Clean Distributors | SO-41907 | 14 Sep 2026 | 30 Oct 2026 | $7,894.00 | $7,894.00 | Sent | Synced |
| INV-048901 | Adelaide Cleaning Equipment Co | SO-41901 | 14 Sep 2026 | 30 Oct 2026 | $12,205.60 | $12,205.60 | Sent | Synced |
| INV-048900 | Gippsland Hygiene Supplies | SO-41899 | 14 Sep 2026 | 30 Oct 2026 | $10,384.00 | $10,384.00 | Sent | Synced |
| INV-048899 | Red Centre Cleaning Supplies | SO-41897 | 14 Sep 2026 | 30 Oct 2026 | $2,018.50 | $2,018.50 | Sent | Synced |
| INV-048898 | Sydney Floorcare Equipment | SO-41903 | 11 Sep 2026 | 30 Oct 2026 | $7,827.93 | $7,827.93 | Sent | Synced |
| INV-048897 | Brisbane Floorcare | SO-41898 | 10 Sep 2026 | 30 Oct 2026 | $1,919.50 | $1,919.50 | Sent | Synced |
| INV-048896 | Sydney Floorcare Equipment | SO-41890 | 10 Sep 2026 | 30 Oct 2026 | $555.28 | $555.28 | Sent | Synced |
| INV-048895 | Newcastle Floorcare Services | SO-41888 | 10 Sep 2026 | 30 Oct 2026 | $2,152.10 | $2,152.10 | Sent | Synced |
| INV-048894 | Newcastle Floorcare Services | SO-41887 | 10 Sep 2026 | 30 Oct 2026 | $1,957.12 | $1,957.12 | Sent | Synced |
| INV-048893 | Auckland Floorcare Ltd | SO-41896 | 9 Sep 2026 | 9 Sep 2026 | $708.84 | — | Paid | Synced |
| INV-048892 | Canterbury Cleaning Equipment Ltd | SO-41895 | 9 Sep 2026 | 9 Sep 2026 | $544.72 | — | Paid | Synced |
| INV-048891 | Sydney Floorcare Equipment | SO-41894 | 9 Sep 2026 | 30 Oct 2026 | $14,774.27 | $14,774.27 | Sent | Synced |
| INV-048890 | Perth Floor Care Equipment | SO-41893 | 9 Sep 2026 | 30 Oct 2026 | $18,285.30 | $18,285.30 | Sent | Synced |
| INV-048889 | Eastern Floorcare & Hire | SO-41892 | 9 Sep 2026 | 30 Oct 2026 | $5,423.55 | $5,423.55 | Sent | Synced |
| INV-048888 | Perth Floor Care Equipment | SO-41884 | 9 Sep 2026 | 30 Oct 2026 | $5,583.60 | $5,583.60 | Sent | Synced |
| INV-048887 | Goldfields Mining & Cleaning Supplies | SO-41881 | 9 Sep 2026 | 30 Oct 2026 | $1,089.00 | $1,089.00 | Sent | Synced |
| INV-048886 | Tasmanian Hygiene Supplies | SO-41891 | 8 Sep 2026 | 30 Oct 2026 | $1,526.13 | $1,526.13 | Sent | Synced |
| INV-048885 | Northern Suburbs Janitorial | SO-41889 | 8 Sep 2026 | 30 Oct 2026 | $3,025.35 | $3,025.35 | Sent | Synced |
| INV-048884 | Perth Floor Care Equipment | SO-41886 | 8 Sep 2026 | 30 Oct 2026 | $8,850.60 | $8,850.60 | Sent | Synced |
| INV-048883 | Sydney Floorcare Equipment | SO-41882 | 8 Sep 2026 | 30 Oct 2026 | $3,564.00 | $3,564.00 | Sent | Synced |
| INV-048882 | Sydney Floorcare Equipment | SO-41877 | 8 Sep 2026 | 30 Oct 2026 | $11,891.88 | $11,891.88 | Sent | Synced |
| INV-048881 | Bendigo Cleaning & Hygiene | SO-41885 | 7 Sep 2026 | 30 Oct 2026 | $1,028.50 | $1,028.50 | Sent | Synced |
| INV-048880 | Townsville Janitorial Supplies | SO-41883 | 7 Sep 2026 | 30 Oct 2026 | $4,807.00 | $4,807.00 | Sent | Synced |
| INV-048879 | Canberra Commercial Cleaning Supplies | SO-41880 | 7 Sep 2026 | 30 Oct 2026 | $3,187.25 | $3,187.25 | Sent | Synced |
| INV-048878 | Border Cleaning & Hygiene | SO-41876 | 7 Sep 2026 | 30 Oct 2026 | $7,452.46 | $7,452.46 | Sent | Synced |
| INV-048877 | Brisbane Floorcare | SO-41875 | 7 Sep 2026 | 30 Oct 2026 | $11,847.83 | $11,847.83 | Sent | Synced |
| INV-048876 | Sydney Floorcare Equipment | SO-41873 | 7 Sep 2026 | 30 Oct 2026 | $13,147.20 | $13,147.20 | Sent | Synced |
| INV-048875 | Timber Floor Supplies Australia | SO-41871 | 4 Sep 2026 | 30 Oct 2026 | $4,315.85 | $4,315.85 | Sent | Synced |
| INV-048874 | Geelong Clean Distributors | SO-41869 | 3 Sep 2026 | 30 Oct 2026 | $16,287.37 | $16,287.37 | Sent | Synced |
| INV-048873 | Auckland Floorcare Ltd | SO-41879 | 3 Sep 2026 | 3 Sep 2026 | $2,157.32 | — | Paid | Synced |
| INV-048872 | Canberra Commercial Cleaning Supplies | SO-41878 | 3 Sep 2026 | 30 Oct 2026 | $1,155.67 | $1,155.67 | Sent | Synced |
| INV-048871 | Sunraysia Cleaning Supplies | SO-41872 | 3 Sep 2026 | 17 Sep 2026 | $6,408.05 | — | Paid | Synced |
| INV-048870 | Lion City Floorcare Pte Ltd | SO-41870 | 3 Sep 2026 | 3 Sep 2026 | $9,716.52 | — | Paid | Synced |
| INV-048869 | Ballarat Commercial Cleaning Supplies | SO-41866 | 3 Sep 2026 | 30 Oct 2026 | $2,145.55 | $2,145.55 | Sent | Synced |
| INV-048868 | Sunraysia Cleaning Supplies | SO-41874 | 2 Sep 2026 | 16 Sep 2026 | $12,644.50 | — | Paid | Synced |
| INV-048867 | Mackay Industrial Cleaning | SO-41861 | 2 Sep 2026 | 30 Oct 2026 | $9,544.70 | $9,544.70 | Sent | Synced |
| INV-048866 | Melbourne Floor Machines | SO-41865 | 1 Sep 2026 | 30 Oct 2026 | $12,741.30 | $12,741.30 | Sent | Synced |
| INV-048865 | Perth Floor Care Equipment | SO-41862 | 1 Sep 2026 | 30 Oct 2026 | $3,367.49 | $3,367.49 | Sent | Synced |
| INV-048864 | Sunraysia Cleaning Supplies | SO-41859 | 1 Sep 2026 | 15 Sep 2026 | $805.20 | — | Paid | Synced |
| INV-048863 | Timber Floor Supplies Australia | SO-41858 | 1 Sep 2026 | 30 Oct 2026 | $7,845.39 | $7,845.39 | Sent | Synced |
| INV-048862 | Sydney Floorcare Equipment | SO-41868 | 31 Aug 2026 | 30 Sep 2026 | $9,860.40 | — | Paid | Synced |
| INV-048861 | Townsville Janitorial Supplies | SO-41867 | 31 Aug 2026 | 30 Sep 2026 | $1,273.69 | — | Paid | Synced |
| INV-048860 | Brisbane Floorcare | SO-41864 | 31 Aug 2026 | 30 Sep 2026 | $21,443.40 | — | Paid | Synced |
| INV-048859 | Townsville Janitorial Supplies | SO-41863 | 31 Aug 2026 | 30 Sep 2026 | $2,138.95 | — | Paid | Synced |
| INV-048858 | Midwest Clean Supplies | SO-41860 | 31 Aug 2026 | 30 Sep 2026 | $13,552.00 | — | Paid | Synced |
| INV-048857 | Sydney Floorcare Equipment | SO-41854 | 31 Aug 2026 | 30 Sep 2026 | $2,295.70 | — | Paid | Synced |
| INV-048856 | Timber Floor Supplies Australia | SO-41853 | 31 Aug 2026 | 30 Sep 2026 | $6,074.09 | — | Paid | Synced |
| INV-048855 | Coffs Coast Hygiene | SO-41857 | 28 Aug 2026 | 30 Sep 2026 | $13,521.20 | — | Paid | Synced |
| INV-048854 | Sunshine Coast Floorcare | SO-41856 | 28 Aug 2026 | 30 Sep 2026 | $8,756.00 | — | Paid | Synced |
| INV-048853 | Darling Downs Cleaning Supplies | SO-41852 | 28 Aug 2026 | 11 Sep 2026 | $9,934.10 | — | Paid | Synced |
| INV-048852 | Perth Floor Care Equipment | SO-41849 | 28 Aug 2026 | 30 Sep 2026 | $4,811.40 | — | Paid | Synced |
| INV-048851 | Pacific Cleaning Supplies | SO-41855 | 27 Aug 2026 | 27 Aug 2026 | $4,561.04 | — | Paid | Synced |
| INV-048850 | Midwest Clean Supplies | SO-41851 | 27 Aug 2026 | 30 Sep 2026 | $1,988.80 | — | Paid | Synced |
| INV-048849 | Canterbury Cleaning Equipment Ltd | SO-41845 | 27 Aug 2026 | 27 Aug 2026 | $8,345.48 | — | Paid | Synced |
| INV-048848 | Perth Floor Care Equipment | SO-41844 | 26 Aug 2026 | 30 Sep 2026 | $10,272.74 | — | Paid | Synced |
| INV-048847 | South West Hygiene Supplies WA | SO-41843 | 26 Aug 2026 | 30 Sep 2026 | $3,905.00 | — | Paid | Synced |
| INV-048846 | Gold Coast Floor Machines | SO-41850 | 25 Aug 2026 | 30 Sep 2026 | $10,339.30 | — | Paid | Synced |
| INV-048845 | Top End Cleaning Supplies | SO-41848 | 25 Aug 2026 | 30 Sep 2026 | $8,398.50 | — | Paid | Synced |
| INV-048844 | Gold Coast Floor Machines | SO-41846 | 25 Aug 2026 | 30 Sep 2026 | $29,042.65 | — | Paid | Synced |
| INV-048843 | Bayside Cleaning Supplies | SO-41841 | 25 Aug 2026 | 30 Sep 2026 | $7,169.25 | $7,169.25 | Overdue | Synced |
| INV-048842 | Top End Cleaning Supplies | SO-41847 | 24 Aug 2026 | 30 Sep 2026 | $17,449.30 | — | Paid | Synced |
| INV-048841 | Perth Floor Care Equipment | SO-41840 | 24 Aug 2026 | 30 Sep 2026 | $9,659.93 | — | Paid | Synced |
| INV-048840 | Newcastle Floorcare Services | SO-41839 | 24 Aug 2026 | 30 Sep 2026 | $17,781.72 | — | Paid | Synced |
| INV-048839 | Canberra Commercial Cleaning Supplies | SO-41836 | 24 Aug 2026 | 30 Sep 2026 | $4,071.86 | — | Paid | Synced |
| INV-048838 | Gippsland Hygiene Supplies | SO-41834 | 24 Aug 2026 | 30 Sep 2026 | $533.50 | — | Paid | Synced |
| INV-048837 | Melbourne Floor Machines | SO-41831 | 24 Aug 2026 | 30 Sep 2026 | $20,415.78 | — | Paid | Synced |
| INV-048836 | Bendigo Cleaning & Hygiene | SO-41842 | 21 Aug 2026 | 30 Sep 2026 | $622.05 | — | Paid | Synced |
| INV-048835 | Riverina Floor Sanding Supplies | SO-41837 | 21 Aug 2026 | 30 Sep 2026 | $7,903.50 | — | Paid | Synced |
| INV-048834 | Newcastle Floorcare Services | SO-41832 | 21 Aug 2026 | 30 Sep 2026 | $7,492.65 | — | Paid | Synced |
| INV-048833 | Mackay Industrial Cleaning | SO-41838 | 20 Aug 2026 | 30 Sep 2026 | $7,073.00 | — | Paid | Synced |
| INV-048832 | Midwest Clean Supplies | SO-41833 | 20 Aug 2026 | 30 Sep 2026 | $11,501.60 | — | Paid | Synced |
| INV-048831 | Newcastle Floorcare Services | SO-41828 | 20 Aug 2026 | 30 Sep 2026 | $554.73 | — | Paid | Synced |
| INV-048830 | Geelong Clean Distributors | SO-41827 | 20 Aug 2026 | 30 Sep 2026 | $1,628.56 | — | Paid | Synced |
| INV-048829 | Goulburn Valley Clean | SO-41826 | 20 Aug 2026 | 30 Sep 2026 | $4,128.30 | — | Paid | Synced |
| INV-048828 | Adelaide Cleaning Equipment Co | SO-41825 | 20 Aug 2026 | 30 Sep 2026 | $4,796.55 | — | Paid | Synced |
| INV-048827 | Newcastle Floorcare Services | SO-41835 | 19 Aug 2026 | 30 Sep 2026 | $6,667.17 | — | Paid | Synced |
| INV-048826 | Ballarat Commercial Cleaning Supplies | SO-41829 | 19 Aug 2026 | 30 Sep 2026 | $4,780.60 | — | Paid | Synced |
| INV-048825 | Perth Floor Care Equipment | SO-41824 | 19 Aug 2026 | 30 Sep 2026 | $1,640.32 | — | Paid | Synced |
| INV-048824 | Darling Downs Cleaning Supplies | SO-41830 | 18 Aug 2026 | 1 Sep 2026 | $5,897.65 | — | Paid | Synced |
| INV-048823 | Melbourne Floor Machines | SO-41823 | 18 Aug 2026 | 30 Sep 2026 | $3,564.00 | — | Paid | Synced |
| INV-048822 | Geelong Clean Distributors | SO-41821 | 18 Aug 2026 | 30 Sep 2026 | $5,622.10 | — | Paid | Synced |
| INV-048821 | Eastern Floorcare & Hire | SO-41819 | 18 Aug 2026 | 30 Sep 2026 | $17,566.45 | — | Paid | Synced |
| INV-048820 | Top End Cleaning Supplies | SO-41816 | 18 Aug 2026 | 30 Sep 2026 | $12,100.55 | — | Paid | Synced |
| INV-048819 | Tasmanian Hygiene Supplies | SO-41822 | 17 Aug 2026 | 30 Sep 2026 | $13,045.29 | — | Paid | Synced |
| INV-048818 | Sydney Floorcare Equipment | SO-41811 | 17 Aug 2026 | 30 Sep 2026 | $19,484.19 | — | Paid | Synced |
| INV-048817 | Melbourne Floor Machines | SO-41810 | 17 Aug 2026 | 30 Sep 2026 | $6,822.09 | — | Paid | Synced |
| INV-048816 | South West Hygiene Supplies WA | SO-41820 | 14 Aug 2026 | 30 Sep 2026 | $1,045.55 | — | Paid | Synced |
| INV-048815 | Sydney Floorcare Equipment | SO-41818 | 14 Aug 2026 | 30 Sep 2026 | $13,602.60 | — | Paid | Synced |
| INV-048814 | Northern Suburbs Janitorial | SO-41814 | 14 Aug 2026 | 30 Sep 2026 | $3,291.75 | — | Paid | Synced |
| INV-048813 | Riverina Floor Sanding Supplies | SO-41812 | 14 Aug 2026 | 30 Sep 2026 | $2,700.50 | — | Paid | Synced |
| INV-048812 | Cape Floorcare (Pty) Ltd | SO-41804 | 14 Aug 2026 | 14 Aug 2026 | $28,248.88 | — | Paid | Synced |
| INV-048811 | Newcastle Floorcare Services | SO-41817 | 13 Aug 2026 | 30 Sep 2026 | $2,025.58 | — | Paid | Synced |
| INV-048810 | South West Hygiene Supplies WA | SO-41815 | 13 Aug 2026 | 30 Sep 2026 | $13,596.00 | — | Paid | Synced |
| INV-048809 | Melbourne Floor Machines | SO-41807 | 13 Aug 2026 | 30 Sep 2026 | $32,434.38 | — | Paid | Synced |
| INV-048808 | Newcastle Floorcare Services | SO-41813 | 12 Aug 2026 | 30 Sep 2026 | $11,793.39 | — | Paid | Synced |
| INV-048807 | Geelong Clean Distributors | SO-41808 | 12 Aug 2026 | 30 Sep 2026 | $18,344.50 | — | Paid | Synced |
| INV-048806 | Canberra Commercial Cleaning Supplies | SO-41797 | 12 Aug 2026 | 30 Sep 2026 | $7,846.42 | — | Paid | Synced |
| INV-048805 | Geelong Clean Distributors | SO-41809 | 11 Aug 2026 | 30 Sep 2026 | $1,158.27 | — | Paid | Synced |
| INV-048804 | Sydney Floorcare Equipment | SO-41806 | 11 Aug 2026 | 30 Sep 2026 | $3,194.73 | — | Paid | Synced |
| INV-048803 | Eastern Floorcare & Hire | SO-41805 | 11 Aug 2026 | 30 Sep 2026 | $9,740.04 | — | Paid | Synced |
| INV-048802 | Sydney Floorcare Equipment | SO-41803 | 11 Aug 2026 | 30 Sep 2026 | $20,136.60 | — | Paid | Synced |
| INV-048801 | Border Cleaning & Hygiene | SO-41800 | 11 Aug 2026 | 30 Sep 2026 | $9,958.85 | — | Paid | Synced |
| INV-048800 | Melbourne Floor Machines | SO-41796 | 11 Aug 2026 | 30 Sep 2026 | $13,220.46 | — | Paid | Synced |
| INV-048799 | Melbourne Floor Machines | SO-41795 | 11 Aug 2026 | 30 Sep 2026 | $7,444.80 | — | Paid | Synced |
| INV-048798 | Melbourne Floor Machines | SO-41793 | 11 Aug 2026 | 30 Sep 2026 | $12,315.60 | — | Paid | Synced |
| INV-048797 | Riverina Floor Sanding Supplies | SO-41802 | 10 Aug 2026 | 30 Sep 2026 | $3,608.00 | — | Paid | Synced |
| INV-048796 | Townsville Janitorial Supplies | SO-41801 | 10 Aug 2026 | 30 Sep 2026 | $15,886.09 | — | Paid | Synced |
| INV-048795 | Townsville Janitorial Supplies | SO-41799 | 10 Aug 2026 | 30 Sep 2026 | $655.05 | — | Paid | Synced |
| INV-048794 | Gold Coast Floor Machines | SO-41798 | 10 Aug 2026 | 30 Sep 2026 | $2,915.55 | — | Paid | Synced |
| INV-048793 | Northern Suburbs Janitorial | SO-41794 | 10 Aug 2026 | 30 Sep 2026 | $8,203.26 | — | Paid | Synced |
| INV-048792 | Melbourne Floor Machines | SO-41792 | 10 Aug 2026 | 30 Sep 2026 | $15,155.42 | — | Paid | Synced |
| INV-048791 | Central West Cleaning Supplies | SO-41791 | 10 Aug 2026 | 30 Sep 2026 | $15,488.00 | — | Paid | Synced |
| INV-048790 | Perth Floor Care Equipment | SO-41788 | 10 Aug 2026 | 30 Sep 2026 | $7,750.22 | — | Paid | Synced |
| INV-048789 | Top End Cleaning Supplies | SO-41785 | 10 Aug 2026 | 30 Sep 2026 | $452.10 | — | Paid | Synced |
| INV-048788 | Melbourne Floor Machines | SO-41789 | 7 Aug 2026 | 30 Sep 2026 | $10,685.57 | — | Paid | Synced |
| INV-048787 | Gold Coast Floor Machines | SO-41786 | 7 Aug 2026 | 30 Sep 2026 | $733.43 | — | Paid | Synced |
| INV-048786 | Riverina Floor Sanding Supplies | SO-41790 | 6 Aug 2026 | 30 Sep 2026 | $10,733.80 | — | Paid | Synced |
| INV-048785 | Capricorn Hygiene | SO-41781 | 6 Aug 2026 | 20 Aug 2026 | $274.45 | $274.45 | Overdue | Synced |
| INV-048784 | Timber Floor Supplies Australia | SO-41779 | 6 Aug 2026 | 30 Sep 2026 | $5,831.10 | — | Paid | Synced |
| INV-048783 | Brisbane Floorcare | SO-41787 | 5 Aug 2026 | 30 Sep 2026 | $1,844.76 | — | Paid | Synced |
| INV-048782 | Melbourne Floor Machines | SO-41784 | 5 Aug 2026 | 30 Sep 2026 | $596.37 | — | Paid | Synced |
| INV-048781 | Adelaide Cleaning Equipment Co | SO-41782 | 5 Aug 2026 | 30 Sep 2026 | $5,563.58 | — | Paid | Synced |
| INV-048780 | Auckland Floorcare Ltd | SO-41778 | 5 Aug 2026 | 5 Aug 2026 | $866.36 | — | Paid | Synced |
| INV-048779 | Northern Tas Cleaning Equipment | SO-41775 | 5 Aug 2026 | 30 Sep 2026 | $601.70 | — | Paid | Synced |
| INV-048778 | South West Hygiene | SO-41783 | 4 Aug 2026 | 18 Aug 2026 | $18,884.25 | — | Paid | Synced |
| INV-048777 | Canberra Commercial Cleaning Supplies | SO-41780 | 4 Aug 2026 | 30 Sep 2026 | $1,088.84 | — | Paid | Synced |
| INV-048776 | Bayside Cleaning Supplies | SO-41777 | 4 Aug 2026 | 30 Sep 2026 | $1,029.60 | $1,029.60 | Overdue | Synced |
| INV-048775 | Mackay Industrial Cleaning | SO-41774 | 4 Aug 2026 | 30 Sep 2026 | $7,854.00 | — | Paid | Synced |
| INV-048774 | Timber Floor Supplies Australia | SO-41770 | 4 Aug 2026 | 30 Sep 2026 | $7,265.41 | — | Paid | Synced |
| INV-048773 | Mackay Industrial Cleaning | SO-41776 | 3 Aug 2026 | 30 Sep 2026 | $2,968.90 | — | Paid | Synced |
| INV-048772 | Ballarat Commercial Cleaning Supplies | SO-41773 | 3 Aug 2026 | 30 Sep 2026 | $11,407.00 | — | Paid | Synced |
| INV-048771 | Townsville Janitorial Supplies | SO-41771 | 3 Aug 2026 | 30 Sep 2026 | $2,402.87 | — | Paid | Synced |
| INV-048770 | Lion City Floorcare Pte Ltd | SO-41767 | 3 Aug 2026 | 3 Aug 2026 | $26,507.36 | — | Paid | Synced |
| INV-048769 | Auckland Floorcare Ltd | SO-41765 | 3 Aug 2026 | 3 Aug 2026 | $11,990.00 | — | Paid | Synced |
| INV-048768 | Timber Floor Supplies Australia | SO-41772 | 31 Jul 2026 | 30 Aug 2026 | $13,072.95 | — | Paid | Synced |
| INV-048767 | Top End Cleaning Supplies | SO-41769 | 31 Jul 2026 | 30 Aug 2026 | $3,439.15 | — | Paid | Synced |
| INV-048766 | Border Cleaning & Hygiene | SO-41761 | 31 Jul 2026 | 30 Aug 2026 | $5,894.88 | — | Paid | Synced |
| INV-048765 | Tasmanian Hygiene Supplies | SO-41768 | 30 Jul 2026 | 30 Aug 2026 | $8,474.95 | — | Paid | Synced |
| INV-048764 | Sunraysia Cleaning Supplies | SO-41766 | 30 Jul 2026 | 13 Aug 2026 | $11,553.85 | — | Paid | Synced |
| INV-048763 | Sydney Floorcare Equipment | SO-41764 | 30 Jul 2026 | 30 Aug 2026 | $12,476.48 | — | Paid | Synced |
| INV-048762 | Geelong Clean Distributors | SO-41758 | 30 Jul 2026 | 30 Aug 2026 | $10,585.34 | — | Paid | Synced |
| INV-048761 | Melbourne Floor Machines | SO-41756 | 30 Jul 2026 | 30 Aug 2026 | $10,431.14 | — | Paid | Synced |
| INV-048760 | Goulburn Valley Clean | SO-41754 | 30 Jul 2026 | 30 Aug 2026 | $9,425.90 | — | Paid | Synced |
| INV-048759 | Perth Floor Care Equipment | SO-41751 | 30 Jul 2026 | 30 Aug 2026 | $2,568.94 | — | Paid | Synced |
| INV-048758 | Red Centre Cleaning Supplies | SO-41763 | 29 Jul 2026 | 30 Aug 2026 | $5,313.00 | $5,313.00 | Overdue | Synced |
| INV-048757 | Sydney Floorcare Equipment | SO-41762 | 29 Jul 2026 | 30 Aug 2026 | $1,708.14 | — | Paid | Synced |
| INV-048756 | Perth Floor Care Equipment | SO-41760 | 29 Jul 2026 | 30 Aug 2026 | $5,583.60 | — | Paid | Synced |
| INV-048755 | Sydney Floorcare Equipment | SO-41759 | 29 Jul 2026 | 30 Aug 2026 | $22,969.98 | — | Paid | Synced |
| INV-048754 | Canberra Commercial Cleaning Supplies | SO-41757 | 29 Jul 2026 | 30 Aug 2026 | $4,744.30 | — | Paid | Synced |
| INV-048753 | Central West Cleaning Supplies | SO-41748 | 29 Jul 2026 | 30 Aug 2026 | $4,493.50 | — | Paid | Synced |
| INV-048752 | Goulburn Valley Clean | SO-41755 | 28 Jul 2026 | 30 Aug 2026 | $2,992.00 | — | Paid | Synced |
| INV-048751 | Perth Floor Care Equipment | SO-41753 | 28 Jul 2026 | 30 Aug 2026 | $8,976.33 | — | Paid | Synced |
| INV-048750 | Mid North Coast Janitorial | SO-41747 | 28 Jul 2026 | 30 Aug 2026 | $12,914.00 | $7,748.40 | Overdue | Synced |
| INV-048749 | Newcastle Floorcare Services | SO-41752 | 27 Jul 2026 | 30 Aug 2026 | $1,046.43 | — | Paid | Synced |
| INV-048748 | Brisbane Floorcare | SO-41750 | 27 Jul 2026 | 30 Aug 2026 | $5,828.13 | — | Paid | Synced |
| INV-048747 | Canberra Commercial Cleaning Supplies | SO-41745 | 27 Jul 2026 | 30 Aug 2026 | $1,259.62 | — | Paid | Synced |
| INV-048746 | Brisbane Floorcare | SO-41742 | 27 Jul 2026 | 30 Aug 2026 | $1,186.90 | — | Paid | Synced |
| INV-048745 | Melbourne Floor Machines | SO-41739 | 27 Jul 2026 | 30 Aug 2026 | $23,545.17 | — | Paid | Synced |
| INV-048744 | Melbourne Floor Machines | SO-41738 | 27 Jul 2026 | 30 Aug 2026 | $620.62 | — | Paid | Synced |
| INV-048743 | South West Hygiene | SO-41749 | 24 Jul 2026 | 7 Aug 2026 | $4,265.25 | — | Paid | Synced |
| INV-048742 | Adelaide Cleaning Equipment Co | SO-41746 | 24 Jul 2026 | 30 Aug 2026 | $1,377.71 | — | Paid | Synced |
| INV-048741 | Townsville Janitorial Supplies | SO-41744 | 24 Jul 2026 | 30 Aug 2026 | $2,536.05 | — | Paid | Synced |
| INV-048740 | Perth Floor Care Equipment | SO-41743 | 24 Jul 2026 | 30 Aug 2026 | $13,197.69 | — | Paid | Synced |
| INV-048739 | Goldfields Mining & Cleaning Supplies | SO-41741 | 23 Jul 2026 | 30 Aug 2026 | $11,998.80 | $11,998.80 | Overdue | Synced |
| INV-048738 | Perth Floor Care Equipment | SO-41740 | 23 Jul 2026 | 30 Aug 2026 | $2,091.76 | — | Paid | Synced |
| INV-048737 | Northern Suburbs Janitorial | SO-41737 | 23 Jul 2026 | 30 Aug 2026 | $6,008.75 | — | Paid | Synced |
| INV-048736 | Brisbane Floorcare | SO-41733 | 23 Jul 2026 | 30 Aug 2026 | $43,243.20 | — | Paid | Synced |
| INV-048735 | Limestone Coast Cleaning Supplies | SO-41731 | 23 Jul 2026 | 30 Aug 2026 | $6,205.10 | — | Paid | Synced |
| INV-048734 | Eastern Floorcare & Hire | SO-41728 | 23 Jul 2026 | 30 Aug 2026 | $18,467.24 | — | Paid | Synced |
| INV-048733 | Melbourne Floor Machines | SO-41736 | 22 Jul 2026 | 30 Aug 2026 | $13,239.27 | — | Paid | Synced |
| INV-048732 | Brisbane Floorcare | SO-41735 | 22 Jul 2026 | 30 Aug 2026 | $5,189.58 | — | Paid | Synced |
| INV-048731 | Adelaide Cleaning Equipment Co | SO-41734 | 21 Jul 2026 | 30 Aug 2026 | $9,488.60 | — | Paid | Synced |
| INV-048730 | Central West Cleaning Supplies | SO-41729 | 21 Jul 2026 | 30 Aug 2026 | $2,591.60 | — | Paid | Synced |
| INV-048729 | Mackay Industrial Cleaning | SO-41722 | 21 Jul 2026 | 30 Aug 2026 | $630.30 | — | Paid | Synced |
| INV-048728 | Sydney Floorcare Equipment | SO-41720 | 21 Jul 2026 | 30 Aug 2026 | $12,391.34 | — | Paid | Synced |
| INV-048727 | Capricorn Hygiene | SO-41732 | 20 Jul 2026 | 3 Aug 2026 | $4,269.10 | — | Paid | Synced |
| INV-048726 | Limestone Coast Cleaning Supplies | SO-41730 | 20 Jul 2026 | 30 Aug 2026 | $7,906.25 | — | Paid | Synced |
| INV-048725 | Perth Floor Care Equipment | SO-41724 | 20 Jul 2026 | 30 Aug 2026 | $37,265.58 | — | Paid | Synced |
| INV-048724 | Townsville Janitorial Supplies | SO-41717 | 20 Jul 2026 | 30 Aug 2026 | $5,829.57 | — | Paid | Synced |
| INV-048723 | Sydney Floorcare Equipment | SO-41715 | 20 Jul 2026 | 30 Aug 2026 | $756.25 | — | Paid | Synced |
| INV-048722 | Brisbane Floorcare | SO-41727 | 17 Jul 2026 | 30 Aug 2026 | $10,573.20 | — | Paid | Synced |
| INV-048721 | Midwest Clean Supplies | SO-41726 | 17 Jul 2026 | 30 Aug 2026 | $859.10 | — | Paid | Synced |
| INV-048720 | Brisbane Floorcare | SO-41725 | 17 Jul 2026 | 30 Aug 2026 | $682.99 | — | Paid | Synced |
| INV-048719 | Sydney Floorcare Equipment | SO-41719 | 17 Jul 2026 | 30 Aug 2026 | $15,120.77 | — | Paid | Synced |
| INV-048718 | Melbourne Floor Machines | SO-41713 | 17 Jul 2026 | 30 Aug 2026 | $13,266.99 | — | Paid | Synced |
| INV-048717 | Perth Floor Care Equipment | SO-41723 | 16 Jul 2026 | 30 Aug 2026 | $11,820.60 | — | Paid | Synced |
| INV-048716 | Melbourne Floor Machines | SO-41721 | 16 Jul 2026 | 30 Aug 2026 | $2,345.70 | — | Paid | Synced |
| INV-048715 | Eastern Floorcare & Hire | SO-41718 | 16 Jul 2026 | 30 Aug 2026 | $5,755.86 | — | Paid | Synced |
| INV-048714 | Eastern Floorcare & Hire | SO-41716 | 16 Jul 2026 | 30 Aug 2026 | $3,793.35 | — | Paid | Synced |
| INV-048713 | Sydney Floorcare Equipment | SO-41714 | 16 Jul 2026 | 30 Aug 2026 | $19,899.00 | — | Paid | Synced |
| INV-048712 | Adelaide Cleaning Equipment Co | SO-41706 | 15 Jul 2026 | 30 Aug 2026 | $2,337.50 | — | Paid | Synced |
| INV-048711 | Sunraysia Cleaning Supplies | SO-41712 | 14 Jul 2026 | 28 Jul 2026 | $2,018.50 | — | Paid | Synced |
| INV-048710 | Geelong Clean Distributors | SO-41711 | 14 Jul 2026 | 30 Aug 2026 | $2,337.50 | — | Paid | Synced |
| INV-048709 | Ballarat Commercial Cleaning Supplies | SO-41710 | 14 Jul 2026 | 30 Aug 2026 | $11,469.15 | — | Paid | Synced |
| INV-048708 | Timber Floor Supplies Australia | SO-41709 | 14 Jul 2026 | 30 Aug 2026 | $2,915.55 | — | Paid | Synced |
| INV-048707 | Northern Suburbs Janitorial | SO-41708 | 14 Jul 2026 | 30 Aug 2026 | $2,078.41 | — | Paid | Synced |
| INV-048706 | Illawarra Hygiene Supplies | SO-41705 | 14 Jul 2026 | 30 Aug 2026 | $4,236.65 | — | Paid | Synced |
| INV-048705 | Townsville Janitorial Supplies | SO-41702 | 14 Jul 2026 | 30 Aug 2026 | $5,016.00 | — | Paid | Synced |
| INV-048704 | Border Cleaning & Hygiene | SO-41700 | 14 Jul 2026 | 30 Aug 2026 | $1,799.34 | — | Paid | Synced |
| INV-048703 | South West Hygiene Supplies WA | SO-41707 | 13 Jul 2026 | 30 Aug 2026 | $2,992.00 | — | Paid | Synced |
| INV-048702 | Hunter Valley Hygiene | SO-41704 | 13 Jul 2026 | 27 Jul 2026 | $11,911.90 | — | Paid | Synced |
| INV-048701 | Northern Tas Cleaning Equipment | SO-41701 | 13 Jul 2026 | 30 Aug 2026 | $2,783.00 | — | Paid | Synced |
| INV-048700 | Canberra Commercial Cleaning Supplies | SO-41699 | 13 Jul 2026 | 30 Aug 2026 | $5,524.43 | — | Paid | Synced |
| INV-048699 | Lion City Floorcare Pte Ltd | SO-41697 | 13 Jul 2026 | 13 Jul 2026 | $2,851.20 | — | Paid | Synced |
| INV-048698 | Melbourne Floor Machines | SO-41703 | 10 Jul 2026 | 30 Aug 2026 | $21,681.00 | — | Paid | Synced |
| INV-048697 | Ballarat Commercial Cleaning Supplies | SO-41698 | 9 Jul 2026 | 30 Aug 2026 | $11,969.10 | — | Paid | Synced |
| INV-048696 | Bayside Cleaning Supplies | SO-41696 | 9 Jul 2026 | 30 Aug 2026 | $4,554.00 | — | Paid | Synced |
| INV-048695 | Brisbane Floorcare | SO-41695 | 9 Jul 2026 | 30 Aug 2026 | $12,147.30 | — | Paid | Synced |
| INV-048694 | Sydney Floorcare Equipment | SO-41688 | 9 Jul 2026 | 30 Aug 2026 | $10,375.20 | — | Paid | Synced |
| INV-048693 | Geelong Clean Distributors | SO-41694 | 8 Jul 2026 | 30 Aug 2026 | $10,230.55 | — | Paid | Synced |
| INV-048692 | Sydney Floorcare Equipment | SO-41692 | 8 Jul 2026 | 30 Aug 2026 | $8,157.60 | — | Paid | Synced |
| INV-048691 | Darling Downs Cleaning Supplies | SO-41691 | 8 Jul 2026 | 22 Jul 2026 | $14,333.00 | — | Paid | Synced |
| INV-048690 | Gippsland Hygiene Supplies | SO-41690 | 8 Jul 2026 | 30 Aug 2026 | $7,744.00 | — | Paid | Synced |
| INV-048689 | Northern Suburbs Janitorial | SO-41684 | 8 Jul 2026 | 30 Aug 2026 | $9,122.85 | — | Paid | Synced |
| INV-048688 | Timber Floor Supplies Australia | SO-41683 | 8 Jul 2026 | 30 Aug 2026 | $1,250.72 | — | Paid | Synced |
| INV-048687 | Mid North Coast Janitorial | SO-41693 | 7 Jul 2026 | 30 Aug 2026 | $951.50 | — | Paid | Synced |
| INV-048686 | Tasmanian Hygiene Supplies | SO-41689 | 7 Jul 2026 | 30 Aug 2026 | $417.84 | — | Paid | Synced |
| INV-048685 | Northern Suburbs Janitorial | SO-41685 | 7 Jul 2026 | 30 Aug 2026 | $10,701.86 | — | Paid | Synced |
| INV-048684 | Brisbane Floorcare | SO-41681 | 7 Jul 2026 | 30 Aug 2026 | $16,295.40 | — | Paid | Synced |
| INV-048683 | Bendigo Cleaning & Hygiene | SO-41682 | 6 Jul 2026 | 30 Aug 2026 | $16,984.00 | — | Paid | Synced |
| INV-048682 | Border Cleaning & Hygiene | SO-41680 | 6 Jul 2026 | 30 Aug 2026 | $3,238.06 | — | Paid | Synced |
| INV-048681 | Illawarra Hygiene Supplies | SO-41677 | 6 Jul 2026 | 30 Aug 2026 | $1,314.50 | — | Paid | Synced |
| INV-048680 | Sydney Floorcare Equipment | SO-41687 | 3 Jul 2026 | 30 Aug 2026 | $18,708.03 | — | Paid | Synced |
| INV-048679 | Sunraysia Cleaning Supplies | SO-41686 | 3 Jul 2026 | 17 Jul 2026 | $12,595.00 | — | Paid | Synced |
| INV-048678 | Sydney Floorcare Equipment | SO-41679 | 3 Jul 2026 | 30 Aug 2026 | $949.30 | — | Paid | Synced |
| INV-048677 | Bendigo Cleaning & Hygiene | SO-41678 | 3 Jul 2026 | 30 Aug 2026 | $4,202.00 | — | Paid | Synced |
| INV-048676 | Canberra Commercial Cleaning Supplies | SO-41674 | 3 Jul 2026 | 30 Aug 2026 | $3,782.90 | — | Paid | Synced |
| INV-048675 | Brisbane Floorcare | SO-41673 | 2 Jul 2026 | 30 Aug 2026 | $1,420.54 | — | Paid | Synced |
| INV-048674 | Northern Tas Cleaning Equipment | SO-41672 | 2 Jul 2026 | 30 Aug 2026 | $5,466.45 | — | Paid | Synced |
| INV-048673 | Gold Coast Floor Machines | SO-41670 | 2 Jul 2026 | 30 Aug 2026 | $1,752.36 | — | Paid | Synced |
| INV-048672 | Melbourne Floor Machines | SO-41675 | 1 Jul 2026 | 30 Aug 2026 | $14,762.39 | — | Paid | Synced |
| INV-048671 | Northern Suburbs Janitorial | SO-41671 | 1 Jul 2026 | 30 Aug 2026 | $6,844.75 | — | Paid | Synced |
| INV-048670 | Mackay Industrial Cleaning | SO-41669 | 1 Jul 2026 | 30 Aug 2026 | $4,446.75 | — | Paid | Synced |
| INV-048669 | Brisbane Floorcare | SO-41676 | 30 Jun 2026 | 30 Jul 2026 | $1,375.00 | — | Paid | Synced |
| INV-048668 | Melbourne Floor Machines | SO-41667 | 30 Jun 2026 | 30 Jul 2026 | $27,314.10 | — | Paid | Synced |
| INV-048667 | Perth Floor Care Equipment | SO-41665 | 30 Jun 2026 | 30 Jul 2026 | $9,468.36 | — | Paid | Synced |
| INV-048666 | Mackay Industrial Cleaning | SO-41664 | 30 Jun 2026 | 30 Jul 2026 | $4,444.00 | — | Paid | Synced |
| INV-048665 | Perth Floor Care Equipment | SO-41668 | 26 Jun 2026 | 30 Jul 2026 | $1,375.00 | — | Paid | Synced |
| INV-048664 | Gold Coast Floor Machines | SO-41666 | 26 Jun 2026 | 30 Jul 2026 | $1,993.77 | — | Paid | Synced |
| INV-048663 | Timber Floor Supplies Australia | SO-41663 | 26 Jun 2026 | 30 Jul 2026 | $2,812.10 | — | Paid | Synced |
| INV-048662 | Brisbane Floorcare | SO-41661 | 26 Jun 2026 | 30 Jul 2026 | $9,897.03 | — | Paid | Synced |
| INV-048661 | Darling Downs Cleaning Supplies | SO-41662 | 25 Jun 2026 | 9 Jul 2026 | $10,329.00 | — | Paid | Synced |
| INV-048660 | Tasmanian Hygiene Supplies | SO-41660 | 25 Jun 2026 | 30 Jul 2026 | $1,089.25 | — | Paid | Synced |
| INV-048659 | Tasmanian Hygiene Supplies | SO-41658 | 25 Jun 2026 | 30 Jul 2026 | $4,472.60 | — | Paid | Synced |
| INV-048658 | Townsville Janitorial Supplies | SO-41659 | 24 Jun 2026 | 30 Jul 2026 | $27,699.85 | — | Paid | Synced |
| INV-048657 | Brisbane Floorcare | SO-41657 | 24 Jun 2026 | 30 Jul 2026 | $14,463.90 | — | Paid | Synced |
| INV-048656 | Townsville Janitorial Supplies | SO-41656 | 24 Jun 2026 | 30 Jul 2026 | $2,644.81 | — | Paid | Synced |
| INV-048655 | Mackay Industrial Cleaning | SO-41655 | 24 Jun 2026 | 30 Jul 2026 | $8,418.30 | — | Paid | Synced |
| INV-048654 | Sydney Floorcare Equipment | SO-41654 | 24 Jun 2026 | 30 Jul 2026 | $7,920.00 | — | Paid | Synced |
| INV-048653 | Border Cleaning & Hygiene | SO-41652 | 24 Jun 2026 | 30 Jul 2026 | $7,065.77 | — | Paid | Synced |
| INV-048652 | Adelaide Cleaning Equipment Co | SO-41650 | 24 Jun 2026 | 30 Jul 2026 | $8,298.88 | — | Paid | Synced |
| INV-048651 | Sydney Floorcare Equipment | SO-41649 | 24 Jun 2026 | 30 Jul 2026 | $11,048.40 | — | Paid | Synced |
| INV-048650 | Adelaide Cleaning Equipment Co | SO-41648 | 24 Jun 2026 | 30 Jul 2026 | $11,309.52 | — | Paid | Synced |
| INV-048649 | Capricorn Hygiene | SO-41647 | 24 Jun 2026 | 8 Jul 2026 | $2,014.65 | — | Paid | Synced |
| INV-048648 | Limestone Coast Cleaning Supplies | SO-41646 | 24 Jun 2026 | 30 Jul 2026 | $817.30 | — | Paid | Synced |
| INV-048647 | Midwest Clean Supplies | SO-41653 | 23 Jun 2026 | 30 Jul 2026 | $1,255.10 | — | Paid | Synced |
| INV-048646 | Goldfields Mining & Cleaning Supplies | SO-41645 | 23 Jun 2026 | 30 Jul 2026 | $7,242.40 | — | Paid | Synced |
| INV-048645 | Geelong Clean Distributors | SO-41651 | 22 Jun 2026 | 30 Jul 2026 | $3,300.65 | — | Paid | Synced |
| INV-048644 | Melbourne Floor Machines | SO-41644 | 22 Jun 2026 | 30 Jul 2026 | $13,075.92 | — | Paid | Synced |
| INV-048643 | Canberra Commercial Cleaning Supplies | SO-41642 | 22 Jun 2026 | 30 Jul 2026 | $8,831.88 | — | Paid | Synced |
| INV-048642 | Sydney Floorcare Equipment | SO-41641 | 22 Jun 2026 | 30 Jul 2026 | $4,783.68 | — | Paid | Synced |
| INV-048641 | Gippsland Hygiene Supplies | SO-41640 | 22 Jun 2026 | 30 Jul 2026 | $2,218.70 | — | Paid | Synced |
| INV-048640 | Ballarat Commercial Cleaning Supplies | SO-41643 | 18 Jun 2026 | 30 Jul 2026 | $1,820.50 | — | Paid | Synced |
| INV-048639 | South West Hygiene Supplies WA | SO-41638 | 18 Jun 2026 | 30 Jul 2026 | $8,118.00 | — | Paid | Synced |
| INV-048638 | Brisbane Floorcare | SO-41639 | 17 Jun 2026 | 30 Jul 2026 | $3,398.67 | — | Paid | Synced |
| INV-048637 | Auckland Floorcare Ltd | SO-41637 | 17 Jun 2026 | 17 Jun 2026 | $805.20 | — | Paid | Synced |
| INV-048636 | Perth Floor Care Equipment | SO-41636 | 17 Jun 2026 | 30 Jul 2026 | $21,730.50 | — | Paid | Synced |
| INV-048635 | Townsville Janitorial Supplies | SO-41635 | 17 Jun 2026 | 30 Jul 2026 | $2,282.12 | — | Paid | Synced |
| INV-048634 | Mid North Coast Janitorial | SO-41634 | 16 Jun 2026 | 30 Jul 2026 | $2,106.50 | — | Paid | Synced |
| INV-048633 | Sydney Floorcare Equipment | SO-41633 | 16 Jun 2026 | 30 Jul 2026 | $8,820.90 | — | Paid | Synced |
| INV-048632 | Tasmanian Hygiene Supplies | SO-41632 | 16 Jun 2026 | 30 Jul 2026 | $4,869.70 | — | Paid | Synced |
| INV-048631 | Sydney Floorcare Equipment | SO-41631 | 16 Jun 2026 | 30 Jul 2026 | $2,213.04 | — | Paid | Synced |
| INV-048630 | KL Hygiene Equipment Sdn Bhd | SO-41629 | 16 Jun 2026 | 16 Jun 2026 | $3,681.04 | — | Paid | Synced |
| INV-048629 | Midwest Clean Supplies | SO-41628 | 16 Jun 2026 | 30 Jul 2026 | $457.05 | — | Paid | Synced |
| INV-048628 | Midlands Floor Machines Ltd | SO-41625 | 16 Jun 2026 | 16 Jun 2026 | $8,201.60 | — | Paid | Synced |
| INV-048627 | Canberra Commercial Cleaning Supplies | SO-41627 | 15 Jun 2026 | 30 Jul 2026 | $4,407.36 | — | Paid | Synced |
| INV-048626 | Mackay Industrial Cleaning | SO-41624 | 15 Jun 2026 | 30 Jul 2026 | $6,322.80 | — | Paid | Synced |
| INV-048625 | Cape Floorcare (Pty) Ltd | SO-41621 | 15 Jun 2026 | 15 Jun 2026 | $792.00 | — | Paid | Synced |
| INV-048624 | Auckland Floorcare Ltd | SO-41630 | 12 Jun 2026 | 12 Jun 2026 | $24,604.80 | — | Paid | Synced |
| INV-048623 | Adelaide Cleaning Equipment Co | SO-41618 | 12 Jun 2026 | 30 Jul 2026 | $1,367.76 | — | Paid | Synced |
| INV-048622 | Wagga Cleaning Supplies | SO-41614 | 12 Jun 2026 | 30 Jul 2026 | $1,668.70 | — | Paid | Synced |
| INV-048621 | Eastern Floorcare & Hire | SO-41626 | 11 Jun 2026 | 30 Jul 2026 | $17,338.66 | — | Paid | Synced |
| INV-048620 | Mackay Industrial Cleaning | SO-41623 | 11 Jun 2026 | 30 Jul 2026 | $1,027.95 | — | Paid | Synced |
| INV-048619 | Riverina Floor Sanding Supplies | SO-41616 | 11 Jun 2026 | 30 Jul 2026 | $3,047.00 | — | Paid | Synced |
| INV-048618 | Townsville Janitorial Supplies | SO-41612 | 11 Jun 2026 | 30 Jul 2026 | $6,834.30 | — | Paid | Synced |
| INV-048617 | Northern Suburbs Janitorial | SO-41611 | 11 Jun 2026 | 30 Jul 2026 | $9,445.83 | — | Paid | Synced |
| INV-048616 | Mid North Coast Janitorial | SO-41622 | 10 Jun 2026 | 30 Jul 2026 | $1,486.65 | — | Paid | Synced |
| INV-048615 | Border Cleaning & Hygiene | SO-41620 | 10 Jun 2026 | 30 Jul 2026 | $19,157.48 | — | Paid | Synced |
| INV-048614 | Central West Cleaning Supplies | SO-41619 | 10 Jun 2026 | 30 Jul 2026 | $4,554.00 | — | Paid | Synced |
| INV-048613 | Cape Floorcare (Pty) Ltd | SO-41615 | 10 Jun 2026 | 10 Jun 2026 | $20,530.84 | — | Paid | Synced |
| INV-048612 | Brisbane Floorcare | SO-41608 | 10 Jun 2026 | 30 Jul 2026 | $1,788.33 | — | Paid | Synced |
| INV-048611 | Townsville Janitorial Supplies | SO-41617 | 9 Jun 2026 | 30 Jul 2026 | $9,483.38 | — | Paid | Synced |
| INV-048610 | Sydney Floorcare Equipment | SO-41609 | 9 Jun 2026 | 30 Jul 2026 | $1,976.92 | — | Paid | Synced |
| INV-048609 | Perth Floor Care Equipment | SO-41604 | 9 Jun 2026 | 30 Jul 2026 | $1,014.64 | — | Paid | Synced |
| INV-048608 | Townsville Janitorial Supplies | SO-41613 | 8 Jun 2026 | 30 Jul 2026 | $7,018.76 | — | Paid | Synced |
| INV-048607 | Wagga Cleaning Supplies | SO-41610 | 8 Jun 2026 | 30 Jul 2026 | $2,915.55 | — | Paid | Synced |
| INV-048606 | Cape Floorcare (Pty) Ltd | SO-41607 | 8 Jun 2026 | 8 Jun 2026 | $233.20 | — | Paid | Synced |
| INV-048605 | South West Hygiene | SO-41606 | 8 Jun 2026 | 22 Jun 2026 | $771.65 | — | Paid | Synced |
| INV-048604 | Tasmanian Hygiene Supplies | SO-41605 | 8 Jun 2026 | 30 Jul 2026 | $1,167.17 | — | Paid | Synced |
| INV-048603 | Brisbane Floorcare | SO-41598 | 8 Jun 2026 | 30 Jul 2026 | $7,959.60 | — | Paid | Synced |
| INV-048572 | Far North Clean Supplies | SO-41575 | 26 May 2026 | 30 Jun 2026 | $6,795.80 | $6,795.80 | Overdue | Synced |
| INV-048513 | Far North Clean Supplies | SO-41516 | 4 May 2026 | 30 Jun 2026 | $6,795.80 | $6,795.80 | Overdue | Synced |