AR outstanding
$765,495.06
Overdue
$712,105.89
Receipted this month
$1.9k
Invoice register
300
| Invoice | Business | Customer | Issued | Due | Total inc | Outstanding | Status |
|---|---|---|---|---|---|---|---|
| INV-2026-10000 | Wines | Margaret McKenzie | 19/07 | 19/07 | $28.00 | $0.00 | Paid |
| INV-2025-10001 | Beer Co | Wendy O'Brien | 23/03 | 23/03 | $70.20 | $0.00 | Paid |
| INV-2025-10002 | Wines | Edinburgh Cellars | 09/12 | 08/01 | $498.08 | $0.00 | Paid |
| INV-2026-10003 | Pike & Joyce | Robyn Wallace | 30/06 | 30/06 | $399.00 | $0.00 | Paid |
| INV-2025-10004 | Wines | Vintage Cellars | 08/10 | 22/11 | $1,387.71 | $1,387.71 | Overdue |
| INV-2025-10005 | Wines | Heritage Fine Wines | 30/10 | 06/11 | $632.73 | $0.00 | Paid |
| INV-2026-10006 | Beer Co | Stuart Hughes | 20/02 | 20/02 | $85.50 | $0.00 | Paid |
| INV-2026-10007 | Beer Co | Malcolm Kelly | 17/05 | 17/05 | $89.30 | $0.00 | Paid |
| INV-2026-10008 | Pike & Joyce | Trevor Whitfield | 08/03 | 08/03 | $643.50 | $0.00 | Paid |
| INV-2026-10009 | Beer Co | Dianne Whitfield | 12/05 | 12/05 | $148.50 | $0.00 | Paid |
| INV-2026-10010 | Wines | Vintage Cellars | 22/02 | 08/04 | $1,216.83 | $0.00 | Paid |
| INV-2025-10011 | Wines | East End Cellars | 16/12 | 15/01 | $1,236.07 | $0.00 | Paid |
| INV-2026-10012 | Beer Co | Bronwyn Campbell | 18/06 | 18/06 | $115.50 | $0.00 | Paid |
| INV-2026-10013 | Beer Co | Hills Selections | 26/07 | 25/08 | $481.37 | $0.00 | Paid |
| INV-2025-10014 | Pike & Joyce | Glenda Pearce | 22/12 | 22/12 | $538.80 | $0.00 | Paid |
| INV-2026-10015 | Beer Co | David Murray | 09/02 | 09/02 | $210.00 | $0.00 | Paid |
| INV-2026-10016 | Pike & Joyce | Bronwyn Pearce | 18/04 | 18/04 | $60.00 | $0.00 | Paid |
| INV-2026-10017 | Pike & Joyce | Alan Sutton | 20/05 | 20/05 | $75.00 | $0.00 | Paid |
| INV-2026-10018 | Beer Co | Christine Palmer | 26/06 | 26/06 | $53.20 | $0.00 | Paid |
| INV-2025-10019 | Wines | Michael Murray | 30/12 | 30/12 | $1,397.40 | $0.00 | Paid |
| INV-2026-10020 | Wines | Estate Cellars | 29/05 | 05/06 | $793.21 | $0.00 | Paid |
| INV-2025-10021 | Wines | Estate Cellars | 01/10 | 08/10 | $580.75 | $0.00 | Paid |
| INV-2026-10022 | Beer Co | The Exeter Hotel | 25/08 | 08/09 | $267.19 | $0.00 | Paid |
| INV-2026-10023 | Pike & Joyce | Susan Rowe | 09/02 | 09/02 | $70.00 | $0.00 | Paid |
| INV-2026-10024 | Pike & Joyce | Kevin Fraser | 15/05 | 15/05 | $1,225.50 | $0.00 | Paid |
| INV-2026-10025 | Wines | Elizabeth Murray | 17/04 | 17/04 | $910.00 | $0.00 | Paid |
| INV-2026-10026 | Wines | Bottle Merchants | 09/01 | 16/01 | $1,520.90 | $0.00 | Paid |
| INV-2025-10027 | Pike & Joyce | Rodney Anderson | 02/12 | 02/12 | $260.00 | $0.00 | Paid |
| INV-2025-10028 | Wines | Geoffrey Sutton | 11/04 | 11/04 | $84.00 | $0.00 | Paid |
| INV-2026-10029 | Wines | Rosemary Sinclair | 20/03 | 20/03 | $116.00 | $0.00 | Paid |
| INV-2025-10030 | Beer Co | James Byrne | 14/05 | 14/05 | $143.50 | $0.00 | Paid |
| INV-2025-10031 | Wines | Rosemary Fletcher | 30/08 | 30/08 | $643.80 | $0.00 | Paid |
| INV-2026-10032 | Wines | Bruce Simpson | 30/03 | 30/03 | $550.75 | $0.00 | Paid |
| INV-2025-10033 | Pike & Joyce | Glenda Pearce | 03/04 | 03/04 | $210.00 | $0.00 | Paid |
| INV-2025-10034 | Wines | Kevin Kelly | 16/07 | 16/07 | $296.40 | $0.00 | Paid |
| INV-2026-10035 | Wines | Bottle Bottle Shop | 04/01 | 03/02 | $1,942.40 | $1,942.40 | Overdue |
| INV-2026-10036 | Wines | Judith Chapman | 18/02 | 18/02 | $366.00 | $0.00 | Paid |
| INV-2026-10037 | Pike & Joyce | Bronwyn McKenzie | 18/03 | 18/03 | $337.50 | $0.00 | Paid |
| INV-2025-10038 | Wines | Kathryn Marshall | 24/06 | 24/06 | $119.50 | $0.00 | Paid |
| INV-2025-10039 | Wines | James Simpson | 13/08 | 13/08 | $117.00 | $0.00 | Paid |
| INV-2026-10040 | Wines | Sevenhill Hotel | 21/05 | 28/05 | $1,306.76 | $1,306.76 | Overdue |
| INV-2026-10041 | Wines | Kevin Harris | 30/07 | 30/07 | $1,428.00 | $0.00 | Paid |
| INV-2025-10042 | Wines | The Wine Box (Clare) | 23/09 | 07/10 | $1,002.60 | $0.00 | Paid |
| INV-2026-10043 | Pike & Joyce | Vine Bottle Shop | 29/04 | 29/05 | $784.80 | $784.80 | Overdue |
| INV-2025-10044 | Wines | Nishimoto Trading | 21/07 | 04/09 | $1,542.05 | $1,542.05 | Overdue |
| INV-2026-10045 | Beer Co | Judith Hughes | 18/02 | 18/02 | $210.00 | $0.00 | Paid |
| INV-2026-10046 | Wines | Judith McKenzie | 03/06 | 03/06 | $468.75 | $0.00 | Paid |
| INV-2026-10047 | Pike & Joyce | Cellar Wine Bar | 16/08 | 30/09 | $1,822.14 | $0.00 | Paid |
| INV-2026-10048 | Wines | Gary Pearce | 17/06 | 17/06 | $278.20 | $0.00 | Paid |
| INV-2026-10049 | Beer Co | Helen Fraser | 04/03 | 04/03 | $13.00 | $0.00 | Paid |
| INV-2025-10050 | Pike & Joyce | Skurnik Wines | 20/10 | 04/12 | $946.60 | $0.00 | Paid |
| INV-2026-10051 | Wines | Valley Cellars | 29/08 | 05/09 | $1,907.46 | $1,907.46 | Sent |
| INV-2025-10052 | Beer Co | The Exeter Hotel | 31/07 | 14/08 | $367.79 | $0.00 | Paid |
| INV-2026-10053 | Beer Co | Ian Dawson | 13/01 | 13/01 | $112.50 | $0.00 | Paid |
| INV-2026-10054 | Pike & Joyce | Andrew Murray | 09/04 | 09/04 | $378.00 | $0.00 | Paid |
| INV-2025-10055 | Wines | Stuart Fraser | 15/04 | 15/04 | $538.80 | $0.00 | Paid |
| INV-2026-10056 | Wines | Rosemary Sinclair | 28/07 | 28/07 | $108.00 | $0.00 | Paid |
| INV-2026-10057 | Wines | Samuel Smith & Son | 04/01 | 18/02 | $1,516.02 | $0.00 | Paid |
| INV-2026-10058 | Wines | Nishimoto Trading | 06/04 | 21/05 | $552.05 | $552.05 | Overdue |
| INV-2025-10059 | Pike & Joyce | Estate Cellars | 01/04 | 15/04 | $770.33 | $0.00 | Paid |
| INV-2026-10060 | Pike & Joyce | Estate Cellars | 15/06 | 29/06 | $1,041.26 | $1,041.26 | Overdue |
| INV-2025-10061 | Wines | Coast Selections | 01/11 | 16/12 | $295.41 | $295.41 | Overdue |
| INV-2026-10062 | Wines | The Wine Box (Clare) | 06/04 | 20/04 | $4,027.27 | $4,027.27 | Overdue |
| INV-2026-10063 | Wines | Margaret McKenzie | 01/03 | 01/03 | $638.95 | $0.00 | Paid |
| INV-2026-10064 | Pike & Joyce | Ross Chapman | 24/04 | 24/04 | $872.40 | $0.00 | Paid |
| INV-2026-10065 | Beer Co | Michael Anderson | 22/06 | 22/06 | $22.50 | $0.00 | Paid |
| INV-2026-10066 | Beer Co | Colin Bennett | 13/06 | 13/06 | $144.70 | $0.00 | Paid |
| INV-2025-10067 | Pike & Joyce | Coast Cellars | 04/04 | 18/04 | $206.62 | $206.62 | Overdue |
| INV-2026-10068 | Wines | Heritage Wine Bar | 07/01 | 21/02 | $993.74 | $0.00 | Paid |
| INV-2025-10069 | Pike & Joyce | Lorraine Stewart | 30/04 | 30/04 | $285.00 | $0.00 | Paid |
| INV-2026-10070 | Wines | Graeme Sinclair | 28/02 | 28/02 | $1,084.80 | $0.00 | Paid |
| INV-2026-10071 | Pike & Joyce | Glenda Pearce | 29/07 | 29/07 | $894.75 | $0.00 | Paid |
| INV-2025-10072 | Pike & Joyce | Fiona Watson | 25/04 | 25/04 | $655.50 | $0.00 | Paid |
| INV-2025-10073 | Wines | Bruce Sinclair | 31/05 | 31/05 | $112.00 | $0.00 | Paid |
| INV-2026-10074 | Wines | Stuart Anderson | 11/03 | 11/03 | $112.00 | $0.00 | Paid |
| INV-2026-10075 | Wines | Valley Cellars | 10/06 | 17/06 | $843.70 | $0.00 | Paid |
| INV-2026-10076 | Beer Co | Beverley Fletcher | 11/08 | 11/08 | $19.50 | $0.00 | Paid |
| INV-2026-10077 | Wines | Ross Byrne | 06/06 | 06/06 | $190.00 | $0.00 | Paid |
| INV-2026-10078 | Beer Co | Malcolm Gibson | 23/08 | 23/08 | $155.80 | $0.00 | Paid |
| INV-2026-10079 | Wines | Cellar Providore | 05/03 | 12/03 | $1,432.70 | $0.00 | Paid |
| INV-2026-10080 | Beer Co | Dianne Robertson | 11/05 | 11/05 | $127.50 | $0.00 | Paid |
| INV-2025-10081 | Beer Co | Sparkke at the Whitmore | 09/12 | 16/12 | $238.82 | $0.00 | Paid |
| INV-2026-10082 | Wines | Barrel Wine Bar | 16/07 | 30/07 | $1,506.64 | $0.00 | Paid |
| INV-2025-10083 | Pike & Joyce | Malcolm Anderson | 29/12 | 29/12 | $150.00 | $0.00 | Paid |
| INV-2025-10084 | Wines | Grand & Co | 07/07 | 21/08 | $774.95 | $0.00 | Paid |
| INV-2025-10085 | Pike & Joyce | Grand Wine Bar | 18/03 | 01/04 | $1,000.12 | $1,000.12 | Overdue |
| INV-2026-10086 | Wines | Provincial Merchants | 22/08 | 21/09 | $1,274.63 | $0.00 | Paid |
| INV-2026-10087 | Pike & Joyce | Susan Rowe | 08/02 | 08/02 | $561.00 | $0.00 | Paid |
| INV-2025-10088 | Wines | Watervale Hotel | 01/11 | 15/11 | $1,489.46 | $1,489.46 | Overdue |
| INV-2025-10089 | Beer Co | Hills Wine Room | 23/11 | 23/12 | $282.87 | $0.00 | Paid |
| INV-2026-10090 | Pike & Joyce | Fiona Chapman | 19/07 | 19/07 | $1,076.25 | $0.00 | Paid |
| INV-2025-10091 | Pike & Joyce | Alan Bennett | 25/08 | 25/08 | $399.00 | $0.00 | Paid |
| INV-2025-10092 | Wines | Valley Cellars | 22/04 | 29/04 | $682.88 | $682.88 | Overdue |
| INV-2026-10093 | Pike & Joyce | Harvest Bottle Shop | 12/01 | 19/01 | $2,133.35 | $0.00 | Paid |
| INV-2026-10094 | Pike & Joyce | Kathryn Robertson | 15/06 | 15/06 | $35.00 | $0.00 | Paid |
| INV-2026-10095 | Wines | Heritage & Co | 10/03 | 24/04 | $861.36 | $0.00 | Paid |
| INV-2026-10096 | Wines | Grand & Co | 31/08 | 15/10 | $1,009.09 | $1,009.09 | Sent |
| INV-2026-10097 | Wines | Berry Bros. & Rudd | 15/03 | 29/04 | $2,895.25 | $0.00 | Paid |
| INV-2025-10098 | Pike & Joyce | James Douglas | 04/06 | 04/06 | $388.50 | $0.00 | Paid |
| INV-2026-10099 | Pike & Joyce | Ross Hughes | 15/02 | 15/02 | $64.00 | $0.00 | Paid |
| INV-2025-10100 | Wines | Lynette Beattie | 05/07 | 05/07 | $80.00 | $0.00 | Paid |
| INV-2026-10101 | Wines | Harvest Trading | 11/06 | 25/06 | $702.20 | $702.20 | Overdue |
| INV-2026-10102 | Wines | Provincial Merchants | 26/08 | 25/09 | $887.32 | $887.32 | Sent |
| INV-2025-10103 | Wines | David Sutton | 17/10 | 17/10 | $463.00 | $0.00 | Paid |
| INV-2026-10104 | Pike & Joyce | Marilyn Harris | 09/07 | 09/07 | $32.00 | $0.00 | Paid |
| INV-2025-10105 | Wines | James Wallace | 30/05 | 30/05 | $385.00 | $0.00 | Paid |
| INV-2026-10106 | Wines | Kathryn Ryan | 04/04 | 04/04 | $1,029.60 | $0.00 | Paid |
| INV-2025-10107 | Beer Co | Rosemary Fraser | 23/08 | 23/08 | $21.50 | $0.00 | Paid |
| INV-2026-10108 | Wines | Raymond Grant | 23/06 | 23/06 | $541.80 | $0.00 | Paid |
| INV-2026-10109 | Pike & Joyce | Patricia Sinclair | 07/04 | 07/04 | $458.50 | $0.00 | Paid |
| INV-2026-10110 | Pike & Joyce | Anthony Walker | 08/01 | 08/01 | $1,048.80 | $0.00 | Paid |
| INV-2026-10111 | Wines | Rodney Hamilton | 27/08 | 27/08 | $333.00 | $0.00 | Paid |
| INV-2025-10112 | Wines | Grand Fine Wines | 05/04 | 05/05 | $319.72 | $319.72 | Overdue |
| INV-2026-10113 | Pike & Joyce | Denise Harris | 19/07 | 19/07 | $855.00 | $0.00 | Paid |
| INV-2025-10114 | Beer Co | Beverley Anderson | 16/11 | 16/11 | $237.00 | $0.00 | Paid |
| INV-2026-10115 | Pike & Joyce | Judith Simpson | 07/07 | 07/07 | $419.40 | $0.00 | Paid |
| INV-2025-10116 | Wines | Berry Bros. & Rudd | 19/07 | 02/09 | $1,579.70 | $0.00 | Paid |
| INV-2026-10117 | Wines | Lorraine Walker | 26/04 | 26/04 | $361.40 | $0.00 | Paid |
| INV-2026-10118 | Pike & Joyce | Denise Harris | 17/08 | 17/08 | $780.90 | $0.00 | Paid |
| INV-2026-10119 | Wines | Samuel Smith & Son | 16/02 | 02/04 | $2,083.18 | $0.00 | Paid |
| INV-2025-10120 | Beer Co | Janet Kelly | 20/07 | 20/07 | $30.40 | $0.00 | Paid |
| INV-2025-10121 | Pike & Joyce | Rodney Anderson | 21/12 | 21/12 | $839.25 | $0.00 | Paid |
| INV-2026-10122 | Wines | Heritage Bottle Shop | 06/02 | 20/02 | $1,230.30 | $0.00 | Paid |
| INV-2025-10123 | Pike & Joyce | Malcolm Fletcher | 20/06 | 20/06 | $538.50 | $0.00 | Paid |
| INV-2026-10124 | Pike & Joyce | Harvest Bottle Shop | 05/02 | 12/02 | $1,045.40 | $1,045.40 | Overdue |
| INV-2026-10125 | Beer Co | Coast Fine Wines | 19/06 | 19/07 | $239.15 | $0.00 | Paid |
| INV-2025-10126 | Wines | Watervale Hotel | 06/12 | 20/12 | $479.98 | $0.00 | Paid |
| INV-2026-10127 | Pike & Joyce | Susan Rowe | 17/08 | 17/08 | $561.00 | $0.00 | Paid |
| INV-2025-10128 | Pike & Joyce | Estate & Co | 07/10 | 21/10 | $618.31 | $618.31 | Overdue |
| INV-2026-10129 | Pike & Joyce | Bronwyn Stewart | 10/04 | 10/04 | $32.00 | $0.00 | Paid |
| INV-2025-10130 | Wines | Bronwyn Palmer | 18/06 | 18/06 | $330.60 | $0.00 | Paid |
| INV-2025-10131 | Wines | Bruce Hughes | 30/09 | 30/09 | $1,314.60 | $0.00 | Paid |
| INV-2025-10132 | Wines | Bronwyn Walker | 02/04 | 02/04 | $501.60 | $0.00 | Paid |
| INV-2026-10133 | Wines | Janet Dawson | 06/06 | 06/06 | $116.00 | $0.00 | Paid |
| INV-2026-10134 | Wines | Blackhearts & Sparrows | 22/02 | 24/03 | $824.78 | $0.00 | Paid |
| INV-2025-10135 | Beer Co | Geoffrey Douglas | 13/10 | 13/10 | $15.00 | $0.00 | Paid |
| INV-2026-10136 | Beer Co | David Bennett | 10/08 | 10/08 | $60.80 | $0.00 | Paid |
| INV-2026-10137 | Beer Co | Helen Mitchell | 13/06 | 13/06 | $81.70 | $0.00 | Paid |
| INV-2026-10138 | Pike & Joyce | Raymond Bennett | 13/05 | 13/05 | $1,023.75 | $0.00 | Paid |
| INV-2026-10139 | Beer Co | Andrew Anderson | 13/04 | 13/04 | $47.50 | $0.00 | Paid |
| INV-2025-10140 | Beer Co | Carol Fletcher | 19/07 | 19/07 | $27.00 | $0.00 | Paid |
| INV-2025-10141 | Pike & Joyce | John Gibson | 07/11 | 07/11 | $642.00 | $0.00 | Paid |
| INV-2025-10142 | Pike & Joyce | Rosemary O'Brien | 09/12 | 09/12 | $199.50 | $0.00 | Paid |
| INV-2025-10143 | Wines | Prince Wine Store | 17/08 | 16/09 | $1,137.84 | $0.00 | Paid |
| INV-2026-10144 | Pike & Joyce | Kathryn Wallace | 22/01 | 22/01 | $70.00 | $0.00 | Paid |
| INV-2025-10145 | Wines | Heritage Selections | 04/12 | 18/12 | $1,311.93 | $1,311.93 | Overdue |
| INV-2025-10146 | Wines | Sevenhill Hotel | 08/07 | 15/07 | $822.38 | $822.38 | Overdue |
| INV-2025-10147 | Beer Co | Carol Fletcher | 27/08 | 27/08 | $240.00 | $0.00 | Paid |
| INV-2026-10148 | Wines | Grand Fine Wines | 07/08 | 06/09 | $1,629.43 | $0.00 | Paid |
| INV-2025-10149 | Pike & Joyce | Estate Cellars | 16/12 | 30/12 | $1,062.27 | $1,062.27 | Overdue |
| INV-2025-10150 | Wines | Heritage Selections | 26/04 | 10/05 | $642.89 | $642.89 | Overdue |
| INV-2026-10151 | Beer Co | David Bennett | 15/04 | 15/04 | $115.50 | $0.00 | Paid |
| INV-2026-10152 | Pike & Joyce | James Watson | 04/05 | 04/05 | $355.20 | $0.00 | Paid |
| INV-2025-10153 | Wines | Nishimoto Trading | 26/05 | 10/07 | $1,254.20 | $1,254.20 | Overdue |
| INV-2025-10154 | Beer Co | Michael Anderson | 25/12 | 25/12 | $34.50 | $0.00 | Paid |
| INV-2026-10155 | Pike & Joyce | Judith Sinclair | 08/06 | 08/06 | $170.00 | $0.00 | Paid |
| INV-2026-10156 | Pike & Joyce | Coast Cellars | 02/05 | 16/05 | $566.68 | $566.68 | Overdue |
| INV-2025-10157 | Beer Co | Christine Thompson | 16/06 | 16/06 | $210.00 | $0.00 | Paid |
| INV-2026-10158 | Pike & Joyce | Barry Mitchell | 06/06 | 06/06 | $70.00 | $0.00 | Paid |
| INV-2025-10159 | Beer Co | Catherine Hughes | 09/12 | 09/12 | $182.50 | $0.00 | Paid |
| INV-2025-10160 | Wines | Kathryn Beattie | 13/04 | 13/04 | $559.20 | $0.00 | Paid |
| INV-2026-10161 | Beer Co | The Exeter Hotel | 02/09 | 16/09 | $120.13 | $120.13 | Sent |
| INV-2026-10162 | Pike & Joyce | Patricia Gibson | 25/01 | 25/01 | $237.00 | $0.00 | Paid |
| INV-2025-10163 | Wines | Kevin Barnes | 24/11 | 24/11 | $342.00 | $0.00 | Paid |
| INV-2026-10164 | Wines | David Campbell | 26/05 | 26/05 | $1,014.30 | $0.00 | Paid |
| INV-2026-10165 | Wines | Wendy Fraser | 30/08 | 30/08 | $372.00 | $0.00 | Paid |
| INV-2025-10166 | Wines | Samuel Smith & Son | 04/07 | 18/08 | $685.96 | $0.00 | Paid |
| INV-2025-10167 | Wines | Heritage Selections | 25/09 | 09/10 | $1,052.34 | $0.00 | Paid |
| INV-2025-10168 | Pike & Joyce | Raymond Bennett | 15/06 | 15/06 | $613.50 | $0.00 | Paid |
| INV-2025-10169 | Pike & Joyce | Ross Sinclair | 21/11 | 21/11 | $905.25 | $0.00 | Paid |
| INV-2025-10170 | Wines | Dianne Hamilton | 05/10 | 05/10 | $592.50 | $0.00 | Paid |
| INV-2025-10171 | Pike & Joyce | Margaret Campbell | 16/05 | 16/05 | $75.00 | $0.00 | Paid |
| INV-2025-10172 | Pike & Joyce | Marilyn Harris | 30/08 | 30/08 | $613.50 | $0.00 | Paid |
| INV-2026-10173 | Wines | Lynette Thompson | 26/07 | 26/07 | $501.60 | $0.00 | Paid |
| INV-2025-10174 | Wines | Lorraine Walker | 03/05 | 03/05 | $589.00 | $0.00 | Paid |
| INV-2026-10175 | Wines | Grand & Co | 17/04 | 01/06 | $1,056.01 | $0.00 | Paid |
| INV-2025-10176 | Pike & Joyce | Kevin Rowe | 21/05 | 21/05 | $1,098.00 | $0.00 | Paid |
| INV-2026-10177 | Wines | Kevin Gibson | 06/08 | 06/08 | $130.00 | $0.00 | Paid |
| INV-2025-10178 | Wines | James Nguyen | 29/11 | 29/11 | $1,283.40 | $0.00 | Paid |
| INV-2025-10179 | Pike & Joyce | Susan Nguyen | 28/08 | 28/08 | $170.00 | $0.00 | Paid |
| INV-2025-10180 | Wines | Stuart Harris | 01/08 | 01/08 | $1,074.00 | $0.00 | Paid |
| INV-2026-10181 | Wines | Nishimoto Trading | 10/07 | 24/08 | $362.60 | $362.60 | Overdue |
| INV-2026-10182 | Wines | Elizabeth Murray | 06/06 | 06/06 | $178.00 | $0.00 | Paid |
| INV-2026-10183 | Pike & Joyce | Carol Fraser | 19/05 | 19/05 | $64.00 | $0.00 | Paid |
| INV-2025-10184 | Wines | Peter McKenzie | 05/06 | 05/06 | $512.50 | $0.00 | Paid |
| INV-2025-10185 | Wines | Gary Douglas | 30/05 | 30/05 | $310.80 | $0.00 | Paid |
| INV-2025-10186 | Wines | Grand & Co | 13/03 | 27/04 | $1,680.25 | $1,680.25 | Overdue |
| INV-2025-10187 | Pike & Joyce | P&V Wine Merchants | 22/09 | 22/10 | $160.77 | $160.77 | Overdue |
| INV-2025-10188 | Wines | Vintage Cellars | 02/06 | 17/07 | $1,507.28 | $1,507.28 | Overdue |
| INV-2025-10189 | Wines | Bottle Bottle Shop | 24/09 | 24/10 | $1,245.95 | $0.00 | Paid |
| INV-2025-10190 | Pike & Joyce | Harvest Bottle Shop | 09/06 | 23/06 | $625.02 | $625.02 | Overdue |
| INV-2025-10191 | Pike & Joyce | Robyn Wallace | 05/10 | 05/10 | $650.00 | $0.00 | Paid |
| INV-2025-10192 | Beer Co | Robert Palmer | 02/09 | 02/09 | $337.50 | $0.00 | Paid |
| INV-2025-10193 | Wines | Hills Cellars | 13/05 | 12/06 | $833.09 | $0.00 | Paid |
| INV-2026-10194 | Beer Co | Coast Wine Bar | 16/06 | 23/06 | $205.43 | $205.43 | Overdue |
| INV-2026-10195 | Pike & Joyce | Catherine Nguyen | 22/04 | 22/04 | $483.00 | $0.00 | Paid |
| INV-2026-10196 | Pike & Joyce | Helen Hughes | 26/02 | 26/02 | $210.00 | $0.00 | Paid |
| INV-2026-10197 | Wines | Judith Dawson | 27/05 | 27/05 | $816.30 | $0.00 | Paid |
| INV-2025-10198 | Pike & Joyce | Raymond Bennett | 06/06 | 06/06 | $70.00 | $0.00 | Paid |
| INV-2025-10199 | Pike & Joyce | Julie Walker | 04/07 | 04/07 | $388.50 | $0.00 | Paid |
| INV-2025-10200 | Wines | Lorraine Pearce | 07/10 | 07/10 | $798.00 | $0.00 | Paid |
| INV-2026-10201 | Wines | Blackhearts & Sparrows | 29/07 | 28/08 | $1,715.84 | $1,715.84 | Overdue |
| INV-2025-10202 | Beer Co | Colin Ferguson | 30/10 | 30/10 | $71.10 | $0.00 | Paid |
| INV-2026-10203 | Pike & Joyce | Judith Rowe | 03/04 | 03/04 | $427.50 | $0.00 | Paid |
| INV-2026-10204 | Wines | Vine Trading | 24/04 | 08/05 | $1,352.96 | $0.00 | Paid |
| INV-2026-10205 | Pike & Joyce | Cellar Bottle Shop | 26/06 | 10/08 | $1,847.45 | $0.00 | Paid |
| INV-2025-10206 | Wines | Catherine Harris | 15/06 | 15/06 | $148.20 | $0.00 | Paid |
| INV-2026-10207 | Wines | Blackhearts & Sparrows | 07/04 | 07/05 | $1,282.77 | $0.00 | Paid |
| INV-2026-10208 | Wines | Graeme Byrne | 14/07 | 14/07 | $1,086.60 | $0.00 | Paid |
| INV-2026-10209 | Wines | Peter Palmer | 16/04 | 16/04 | $1,029.60 | $0.00 | Paid |
| INV-2025-10210 | Beer Co | Judith Hughes | 30/11 | 30/11 | $28.50 | $0.00 | Paid |
| INV-2025-10211 | Wines | James Wallace | 07/08 | 07/08 | $178.20 | $0.00 | Paid |
| INV-2026-10212 | Beer Co | Michael Anderson | 08/07 | 08/07 | $176.90 | $0.00 | Paid |
| INV-2025-10213 | Pike & Joyce | Bronwyn Stewart | 25/05 | 25/05 | $175.00 | $0.00 | Paid |
| INV-2025-10214 | Wines | Heritage Selections | 02/05 | 16/05 | $1,681.09 | $0.00 | Paid |
| INV-2026-10215 | Wines | Barrel Wine Bar | 16/08 | 30/08 | $878.01 | $0.00 | Paid |
| INV-2025-10216 | Beer Co | Michael Wallace | 12/05 | 12/05 | $36.90 | $0.00 | Paid |
| INV-2026-10217 | Pike & Joyce | Ian Mitchell | 16/08 | 16/08 | $750.00 | $0.00 | Paid |
| INV-2026-10218 | Wines | Bronwyn Chapman | 06/02 | 06/02 | $459.60 | $0.00 | Paid |
| INV-2025-10219 | Wines | Rodney Robertson | 29/06 | 29/06 | $333.00 | $0.00 | Paid |
| INV-2026-10220 | Pike & Joyce | Robert Beattie | 15/06 | 15/06 | $50.00 | $0.00 | Paid |
| INV-2025-10221 | Wines | Harvest Trading | 15/11 | 29/11 | $1,108.16 | $0.00 | Paid |
| INV-2025-10222 | Pike & Joyce | Harvest Selections | 16/07 | 23/07 | $1,460.44 | $0.00 | Paid |
| INV-2026-10223 | Wines | Helen Ryan | 02/06 | 02/06 | $652.80 | $0.00 | Paid |
| INV-2026-10224 | Beer Co | Margaret Nguyen | 01/01 | 01/01 | $225.00 | $0.00 | Paid |
| INV-2025-10225 | Pike & Joyce | Rodney Murray | 17/09 | 17/09 | $105.00 | $0.00 | Paid |
| INV-2025-10226 | Wines | Barrel Wine Bar | 05/05 | 19/05 | $2,101.96 | $0.00 | Paid |
| INV-2025-10227 | Beer Co | Denise Dawson | 31/12 | 31/12 | $121.60 | $0.00 | Paid |
| INV-2026-10228 | Wines | Stuart Gibson | 05/02 | 05/02 | $643.80 | $0.00 | Paid |
| INV-2026-10229 | Pike & Joyce | Trevor Hancock | 08/05 | 08/05 | $988.50 | $0.00 | Paid |
| INV-2026-10230 | Wines | Hills Cellars | 24/04 | 24/05 | $1,478.90 | $0.00 | Paid |
| INV-2025-10231 | Beer Co | Andrew Anderson | 19/04 | 19/04 | $40.50 | $0.00 | Paid |
| INV-2026-10232 | Pike & Joyce | Bruce Byrne | 01/04 | 01/04 | $969.00 | $0.00 | Paid |
| INV-2026-10233 | Pike & Joyce | Susan Harris | 13/08 | 13/08 | $988.50 | $0.00 | Paid |
| INV-2025-10234 | Pike & Joyce | Bronwyn Stewart | 03/11 | 03/11 | $30.00 | $0.00 | Paid |
| INV-2025-10235 | Wines | Margaret Watson | 28/03 | 28/03 | $420.00 | $0.00 | Paid |
| INV-2026-10236 | Pike & Joyce | Skurnik Wines | 31/08 | 15/10 | $127.60 | $127.60 | Sent |
| INV-2026-10237 | Wines | Barry Kelly | 10/08 | 10/08 | $210.00 | $0.00 | Paid |
| INV-2026-10238 | Wines | Valley Cellars | 08/07 | 15/07 | $1,662.21 | $0.00 | Paid |
| INV-2026-10239 | Wines | Marilyn Kelly | 11/02 | 11/02 | $232.00 | $0.00 | Paid |
| INV-2025-10240 | Pike & Joyce | Hills Merchants | 11/11 | 26/12 | $778.76 | $0.00 | Paid |
| INV-2026-10241 | Wines | Robyn Stewart | 22/03 | 22/03 | $1,222.80 | $0.00 | Paid |
| INV-2025-10242 | Beer Co | Dan Murphy's Craft (SA) | 18/12 | 01/02 | $434.95 | $0.00 | Paid |
| INV-2026-10243 | Beer Co | Malcolm Gibson | 07/03 | 07/03 | $53.20 | $0.00 | Paid |
| INV-2025-10244 | Pike & Joyce | Andrew Gibson | 26/07 | 26/07 | $726.00 | $0.00 | Paid |
| INV-2025-10245 | Pike & Joyce | Carol Fraser | 24/11 | 24/11 | $337.50 | $0.00 | Paid |
| INV-2025-10246 | Pike & Joyce | Susan Sutton | 13/04 | 13/04 | $583.80 | $0.00 | Paid |
| INV-2025-10247 | Wines | Valley Cellars | 09/08 | 16/08 | $603.96 | $0.00 | Paid |
| INV-2026-10248 | Wines | Heritage Fine Wines | 10/05 | 17/05 | $2,485.59 | $2,485.59 | Overdue |
| INV-2026-10249 | Wines | Kathryn Beattie | 15/01 | 15/01 | $393.00 | $0.00 | Paid |
| INV-2026-10250 | Beer Co | Rodney Fraser | 18/08 | 18/08 | $97.50 | $0.00 | Paid |
| INV-2025-10251 | Wines | Heritage Selections | 23/09 | 07/11 | $1,693.14 | $0.00 | Paid |
| INV-2026-10252 | Beer Co | Neil Anderson | 05/05 | 05/05 | $32.00 | $0.00 | Paid |
| INV-2026-10253 | Wines | Estate Cellars | 28/06 | 05/07 | $585.81 | $0.00 | Paid |
| INV-2025-10254 | Wines | Colin Whitfield | 17/10 | 17/10 | $1,029.60 | $0.00 | Paid |
| INV-2025-10255 | Wines | Kar Wine (HK) | 24/08 | 23/09 | $483.40 | $483.40 | Overdue |
| INV-2025-10256 | Wines | Trevor Fraser | 15/04 | 15/04 | $666.00 | $0.00 | Paid |
| INV-2026-10257 | Wines | Alan Walker | 03/07 | 03/07 | $1,615.50 | $0.00 | Paid |
| INV-2025-10258 | Wines | Lynette O'Brien | 27/06 | 27/06 | $456.00 | $0.00 | Paid |
| INV-2026-10259 | Beer Co | Colin Bennett | 02/05 | 02/05 | $70.00 | $0.00 | Paid |
| INV-2025-10260 | Wines | Beverley O'Brien | 08/07 | 08/07 | $552.60 | $0.00 | Paid |
| INV-2026-10261 | Wines | Denise Byrne | 12/03 | 12/03 | $330.60 | $0.00 | Paid |
| INV-2026-10262 | Beer Co | Ross Rowe | 24/01 | 24/01 | $115.50 | $0.00 | Paid |
| INV-2025-10263 | Beer Co | Vine Cellars | 07/08 | 21/08 | $423.07 | $423.07 | Overdue |
| INV-2025-10264 | Beer Co | Grand Bottle Shop | 18/06 | 02/07 | $200.32 | $0.00 | Paid |
| INV-2026-10265 | Beer Co | Elizabeth Grant | 20/01 | 20/01 | $39.70 | $0.00 | Paid |
| INV-2026-10266 | Wines | Estate Wine Bar | 22/02 | 01/03 | $928.79 | $0.00 | Paid |
| INV-2025-10267 | Pike & Joyce | Fiona Chapman | 28/03 | 28/03 | $285.00 | $0.00 | Paid |
| INV-2025-10268 | Beer Co | Margaret Nguyen | 14/03 | 14/03 | $24.50 | $0.00 | Paid |
| INV-2025-10269 | Wines | Raymond Whitfield | 25/10 | 25/10 | $477.00 | $0.00 | Paid |
| INV-2025-10270 | Pike & Joyce | Vin de Wine Bar | 29/07 | 12/08 | $2,310.56 | $2,310.56 | Overdue |
| INV-2025-10271 | Wines | Heritage Selections | 13/04 | 27/04 | $2,212.22 | $2,212.22 | Overdue |
| INV-2025-10272 | Pike & Joyce | The Wine Society (AU) | 31/07 | 30/08 | $495.66 | $0.00 | Paid |
| INV-2026-10273 | Pike & Joyce | Bronwyn McKenzie | 15/07 | 15/07 | $936.00 | $0.00 | Paid |
| INV-2025-10274 | Beer Co | Patricia Dawson | 29/08 | 29/08 | $92.90 | $0.00 | Paid |
| INV-2026-10275 | Pike & Joyce | Harvest Bottle Shop | 05/03 | 12/03 | $1,508.65 | $0.00 | Paid |
| INV-2025-10276 | Wines | Heritage Bottle Shop | 14/07 | 28/07 | $257.24 | $257.24 | Overdue |
| INV-2026-10277 | Beer Co | Stuart O'Brien | 26/04 | 26/04 | $25.50 | $0.00 | Paid |
| INV-2025-10278 | Pike & Joyce | Warwick Campbell | 27/11 | 27/11 | $355.20 | $0.00 | Paid |
| INV-2025-10279 | Beer Co | Andrew Ryan | 28/06 | 28/06 | $24.70 | $0.00 | Paid |
| INV-2026-10280 | Wines | Vine Trading | 16/02 | 02/03 | $2,443.81 | $0.00 | Paid |
| INV-2025-10281 | Wines | Heritage Bottle Shop | 05/04 | 19/04 | $2,345.64 | $2,345.64 | Overdue |
| INV-2026-10282 | Pike & Joyce | Lorraine Whitfield | 28/05 | 28/05 | $225.00 | $0.00 | Paid |
| INV-2026-10283 | Pike & Joyce | Ross Hughes | 16/02 | 16/02 | $1,222.50 | $0.00 | Paid |
| INV-2026-10284 | Beer Co | Robyn Bennett | 09/08 | 09/08 | $210.00 | $0.00 | Paid |
| INV-2025-10285 | Wines | Barrel Wine Bar | 06/05 | 20/05 | $2,020.04 | $0.00 | Paid |
| INV-2025-10286 | Pike & Joyce | Dianne Ryan | 21/06 | 21/06 | $951.00 | $0.00 | Paid |
| INV-2026-10287 | Beer Co | Bronwyn Douglas | 15/07 | 15/07 | $115.60 | $0.00 | Paid |
| INV-2026-10288 | Wines | Margaret Watson | 25/08 | 25/08 | $1,428.00 | $0.00 | Paid |
| INV-2026-10289 | Wines | Samuel Smith & Son | 30/03 | 14/05 | $519.53 | $519.53 | Overdue |
| INV-2026-10290 | Wines | Harvest Trading | 01/05 | 15/05 | $683.19 | $0.00 | Paid |
| INV-2026-10291 | Wines | Bottle Selections | 28/07 | 11/08 | $1,392.75 | $1,392.75 | Overdue |
| INV-2025-10292 | Wines | Heritage Wine Bar | 26/08 | 10/10 | $300.47 | $0.00 | Paid |
| INV-2026-10293 | Beer Co | Stuart Hughes | 22/06 | 22/06 | $30.00 | $0.00 | Paid |
| INV-2026-10294 | Wines | Susan Douglas | 22/04 | 22/04 | $378.30 | $0.00 | Paid |
| INV-2025-10295 | Pike & Joyce | David Pearce | 14/06 | 14/06 | $690.00 | $0.00 | Paid |
| INV-2025-10296 | Beer Co | Heather Robertson | 14/03 | 14/03 | $169.40 | $0.00 | Paid |
| INV-2025-10297 | Beer Co | Dianne Robertson | 02/11 | 02/11 | $159.60 | $0.00 | Paid |
| INV-2026-10298 | Wines | Estate Wine Bar | 10/02 | 17/02 | $750.26 | $750.26 | Overdue |
| INV-2025-10299 | Pike & Joyce | Robert Beattie | 30/06 | 30/06 | $96.00 | $0.00 | Paid |