Invoices and payments
Supplier submissions, match results, approvals, and payment records across the portfolio.
Invoices
| Invoice | Type | Supplier | Status | Due | Total | Peppol / ATO |
|---|---|---|---|---|---|---|
| INV-33012 | Progress claim | Ironridge Steel Pty Ltd | Matched | 22 July 2026 | $1.4M | PeppolATO |
| INV-33187 | Progress claim | Ironridge Steel Pty Ltd | Flagged | 30 July 2026 | $1.4M | PeppolATO |
| INV-90221 | Progress claim | Coastline Glazing Systems | Paid | 7 June 2026 | $1.2M | PeppolATO |
| INV-90334 | Progress claim | Coastline Glazing Systems | Approved | 20 July 2026 | $1.2M | PeppolATO |
Payments
| Ref | Invoice | Method | Status | Initiated | Cleared | Amount |
|---|---|---|---|---|---|---|
| PAY-551 | INV-33012 | eft | cleared | 14 June 2026 | 16 June 2026 | $1.5M |
| PAY-549 | INV-90221 | eft | cleared | 31 May 2026 | 3 June 2026 | $1.3M |