Payables
Outstanding purchase invoices — 2026-07-08
Outstanding
13,250.01
Invoices
17
Overdue
17
Overdue Amount
13,250.01
Aging
Current 0.00
30+ days 0.00
60+ days 0.00
90+ days 13,250.01
| Invoice | Supplier | Date | Due Date | Gross | Paid | Outstanding |
|---|---|---|---|---|---|---|
| 157 | Casbah Suppliers Int | 2024-10-28 | 2024-11-27 | 2,417.62 | 0.00 | 2,417.62 |
| 158 | Beetle Suppliers Limited | 2024-10-28 | 2024-11-27 | 3,897.40 | 0.00 | 3,897.40 |
| 165 | Newton Herald | 2024-11-07 | 2024-12-20 | 212.62 | 0.00 | 212.62 |
| 166 | Newton Power | 2024-11-15 | 2024-12-20 | 113.96 | 0.00 | 113.96 |
| 167 | Canon Photocopiers | 2024-11-17 | 2024-12-20 | 84.38 | 0.00 | 84.38 |
| 168 | Telecom Newton | 2024-11-20 | 2024-12-20 | 169.05 | 0.00 | 169.05 |
| 169 | Newton Herald | 2024-11-21 | 2024-12-20 | 212.62 | 0.00 | 212.62 |
| 170 | Canon Photocopiers | 2024-11-25 | 2024-12-20 | 31.35 | 0.00 | 31.35 |
| 164 | Newton Stationers | 2024-11-30 | 2024-12-20 | 36.56 | 0.00 | 36.56 |
| 162 | Beetle Suppliers Limited | 2024-11-28 | 2024-12-28 | 3,128.72 | 0.00 | 3,128.72 |
| 163 | Casbah Suppliers Int | 2024-11-28 | 2024-12-28 | 2,121.75 | 0.00 | 2,121.75 |
| 176 | Newton Herald | 2024-12-07 | 2025-01-20 | 212.62 | 0.00 | 212.62 |
| 175 | Newton Power | 2024-12-15 | 2025-01-20 | 113.96 | 0.00 | 113.96 |
| 174 | Canon Photocopiers | 2024-12-17 | 2025-01-20 | 84.38 | 0.00 | 84.38 |
| 173 | Telecom Newton | 2024-12-20 | 2025-01-20 | 169.05 | 0.00 | 169.05 |
| 172 | Newton Herald | 2024-12-21 | 2025-01-20 | 212.62 | 0.00 | 212.62 |
| 171 | Canon Photocopiers | 2024-12-25 | 2025-01-20 | 31.35 | 0.00 | 31.35 |