Outstanding
$328k
ex-GST
Overdue
$119k
chase today
Paid (FY)
$248k
reconciled
Synced to Xero
9/10
two-way
Xero connected · West Coast Commercial Industries Pty Ltd · last sync 09:14 · invoices & payments flow both ways every few minutes
You keep Xero for accounting, Aqualoo owns the operations layer around it. All invoices
10 invoices| Invoice | Job | Customer | Note | Issued | Due | Xero | Status | Ex-GST | Inc-GST |
|---|---|---|---|---|---|---|---|---|---|
| INV-10696 | AQ-J-2026-0129 | Multiplex | On completion this week | 06 Jul 2026 | 05 Aug 2026 | draft | Draft | $61,200 | $67,320 |
| INV-10695 | AQ-J-2026-0140 | Lipman Pty Ltd | 30% deposit | 02 Jul 2026 | 01 Aug 2026 | synced | Sent | $50,460 | $55,506 |
| INV-10694 | AQ-J-2026-0151 | ADCO Constructions | 30% deposit | 01 Jul 2026 | 31 Jul 2026 | synced | Sent | $64,440 | $70,884 |
| INV-10692 | AQ-J-2026-0122 | Jaxon Construction | · | 27 Jun 2026 | 27 Jul 2026 | synced | Sent | $54,800 | $60,280 |
| INV-10690 | AQ-J-2026-0136 | Built Pty Ltd | 50% progress | 25 Jun 2026 | 25 Jul 2026 | synced | Sent | $39,650 | $43,615 |
| INV-10688 | AQ-J-2026-0117 | Multiplex | · | 20 Jun 2026 | 20 Jul 2026 | synced | Paid | $96,400 | $106,040 |
| INV-10685 | AQ-J-2026-0131 | Taylor Construction | 50% progress, chase | 16 Jun 2026 | 30 Jun 2026 | synced | Overdue | $60,700 | $66,770 |
| INV-10681 | AQ-J-2026-0119 | Hansen Yuncken | · | 13 Jun 2026 | 13 Jul 2026 | synced | Paid | $84,600 | $93,060 |
| INV-10675 | AQ-J-2026-0124 | Lipman Pty Ltd | Follow-up sent 03 Jul | 06 Jun 2026 | 30 Jun 2026 | synced | Overdue | $57,900 | $63,690 |
| INV-10670 | AQ-J-2026-0128 | Perkins Builders | · | 01 Jun 2026 | 30 Jun 2026 | synced | Paid | $66,900 | $73,590 |