Bills
Overdue: $3,180.50 · 3 overdue · Due soon: $1,677.50 · sample + your browser-local creates below
Demo sample
Line amounts before GST; choose GST or GST-free per line. Approve awaiting rows, then mark paid (saved in this browser). Print is an internal summary only — no public supplier pay link. Past-due unpaid rows show Overdue.
| Bill | Supplier | Due | Amount | Tax | Status | Actions |
|---|---|---|---|---|---|---|
| BILL-2201 Office supplies
| OfficeNest Supplies Pty Ltd | 24/09/2026 | $412.50 GST $37.50 | GST on Expenses | Awaiting approval | |
| BILL-2204 Printing
| Paper & Pixel Print Co | 26/09/2026 | $1,265.00 GST $100.00 | Mixed (GST + GST Free) | Approved | |
| BILL-2195 Freight
| Metro Link Couriers | 03/09/2026 | $880.00 GST $80.00 | GST on Expenses | Overdue | |
| BILL-2190 Insurance
| Brightside Insurance Brokers | 29/08/2026 | $1,450.00 GST $0.00 | GST Free Expenses | Overdue | |
| BILL-2188 Software
| CloudNest Hosting Pty Ltd | 24/08/2026 | $850.50 GST $77.32 | GST on Expenses | Overdue |