Invoicing
What has been raised, what has been paid, and what is sitting past terms.
Receivables
$173k
27 invoices outstanding
Past terms
$82k
12 invoices, 47% of the ledger
Invoiced this year
$600k
ex GST since 1 April
GST this period
$59k
output tax collected since June
Xero
Connected
last synced 9:14am today
Ageing
Outstanding balance by how far past the due date it is.
Current
$91,261
15 invoices
1–30 days
$38,638
7 invoices
31–60 days
$575
1 invoice
Over 60 days
$42,571
4 invoices
Invoices
GST at 15%, split out on every line.
| Invoice | Customer | Reference | Kind | Issued | Due | Ex GST | GST | Incl GST | Paid | Owing | Status | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INV-26-10851 | Buller Contracting Co 20th following | HJ-2026-0127 | Final | 13 Oct | 7 Nov | $2,203 | $330 | $2,534 | $0 | $2,534 | Sent | |
| INV-26-10845 | Southland Transport Group 20th following | HJ-2026-0120 | Final | 15 Sep | 10 Oct | $2,065 | $310 | $2,375 | $0 | $2,375 | Sent | |
| INV-26-10865 | Coast Hire & Access 20th following | HJ-2026-0143 | Final | 2 Sep | 27 Sep | $2,365 | $355 | $2,719 | $2,719 | $0 | Paid | |
| INV-26-10855 | Gisborne Logging Ltd 20th following | HJ-2026-0131 | Final | 26 Aug | 20 Sep | $5,703 | $855 | $6,558 | $0 | $6,558 | Sent | |
| INV-26-10923 | Westland Earthmoving Ltd 20th following | WEB-20427 | Website | 19 Aug | 13 Sep | $4,785 | $718 | $5,503 | $5,503 | — | Paid | |
| INV-26-10926 | Ruapehu Alpine Plant Prepaid | WEB-20430 | Website | 18 Aug | 18 Aug | $1,971 | $296 | $2,266 | $2,266 | — | Paid | |
| INV-26-10850 | Buller Contracting Co 20th following | HJ-2026-0127 | Deposit | 16 Aug | 10 Sep | $1,659 | $249 | $1,908 | $1,908 | $0 | Paid | |
| INV-26-10869 | Southland Transport Group 20th following | HJ-2026-0146 | Deposit | 16 Aug | 10 Sep | $3,891 | $584 | $4,475 | $4,475 | $0 | Paid | |
| INV-26-10916 | Westland Earthmoving Ltd 20th following | WEB-20420 | Website | 16 Aug | 10 Sep | $2,005 | $301 | $2,306 | $2,306 | — | Paid | |
| INV-26-10932 | Westland Earthmoving Ltd 20th following | WEB-20436 | Website | 16 Aug | 10 Sep | $1,209 | $181 | $1,391 | $1,391 | — | Paid | |
| INV-26-10937 | Buller Contracting Co 20th following | SO-9244 | Final | 14 Aug | 8 Sep | $9,425 | $1,414 | $10,839 | $0 | $10,839 | Sent | |
| INV-26-10940 | Central Otago Machinery 20th following | SO-9277 | Final | 13 Aug | 7 Sep | $11,578 | $1,737 | $13,315 | $0 | $13,315 | Sent | |
| INV-26-10860 | Waikato Digger Hire Prepaid | HJ-2026-0137 | Progress | 12 Aug | 12 Aug | $2,964 | $445 | $3,409 | $0 | $3,409 | Overdue | |
| INV-26-10917 | Westland Earthmoving Ltd 20th following | WEB-20421 | Website | 12 Aug | 6 Sep | $608 | $91 | $699 | $699 | — | Paid | |
| INV-26-10870 | Fiordland Plant Services 20th following | HJ-2026-0147 | Progress | 11 Aug | 5 Sep | $3,516 | $527 | $4,043 | $0 | $4,043 | Sent | |
| INV-26-10913 | Selwyn Digger Hire Prepaid | WEB-20417 | Website | 11 Aug | 11 Aug | $1,650 | $248 | $1,898 | $1,898 | — | Paid | |
| INV-26-10849 | Timaru District Council 30 days | HJ-2026-0126 | Deposit | 9 Aug | 8 Sep | $1,611 | $242 | $1,853 | $1,853 | — | Paid | |
| INV-26-10858 | Selwyn Digger Hire Prepaid | HJ-2026-0135 | Deposit | 9 Aug | 9 Aug | $1,135 | $170 | $1,305 | $1,305 | — | Paid | |
| INV-26-10930 | Bay of Plenty Kiwifruit Logistics Prepaid | WEB-20434 | Website | 9 Aug | 9 Aug | $1,694 | $254 | $1,948 | $1,948 | — | Paid | |
| INV-26-10862 | Southland Transport Group 20th following | HJ-2026-0141 | Deposit | 7 Aug | 1 Sep | $2,278 | $342 | $2,620 | $2,620 | — | Paid | |
| INV-26-10914 | Westland Earthmoving Ltd 20th following | WEB-20418 | Website | 7 Aug | 1 Sep | $1,156 | $173 | $1,329 | $1,329 | — | Paid | |
| INV-26-10920 | Selwyn Digger Hire Prepaid | WEB-20424 | Website | 6 Aug | 6 Aug | $1,388 | $208 | $1,596 | $1,596 | — | Paid | |
| INV-26-10927 | Westland Earthmoving Ltd 20th following | WEB-20431 | Website | 6 Aug | 31 Aug | $1,349 | $202 | $1,551 | $1,551 | $0 | Paid | |
| INV-26-10929 | Westland Earthmoving Ltd 20th following | WEB-20433 | Website | 6 Aug | 31 Aug | $1,211 | $182 | $1,393 | $1,393 | — | Paid | |
| INV-26-10868 | Wairarapa Contracting Prepaid | HJ-2026-0145 | Progress | 5 Aug | 5 Aug | $1,692 | $254 | $1,946 | $0 | $1,946 | Overdue | |
| INV-26-10919 | Waikato Digger Hire Prepaid | WEB-20423 | Website | 5 Aug | 5 Aug | $1,484 | $223 | $1,706 | $1,706 | $0 | Paid | |
| INV-26-10922 | Westland Earthmoving Ltd 20th following | WEB-20426 | Website | 5 Aug | 30 Aug | $1,988 | $298 | $2,286 | $2,286 | — | Paid | |
| INV-26-10928 | Bay of Plenty Kiwifruit Logistics Prepaid | WEB-20432 | Website | 5 Aug | 5 Aug | $1,988 | $298 | $2,286 | $2,286 | — | Paid | |
| INV-26-10856 | Wairarapa Contracting Prepaid | HJ-2026-0132 | Deposit | 4 Aug | 4 Aug | $2,684 | $403 | $3,087 | $3,087 | — | Paid | |
| INV-26-10863 | Kaikoura Coastal Contractors 20th following | HJ-2026-0142 | Final | 4 Aug | 29 Aug | $1,949 | $292 | $2,241 | $2,241 | — | Paid | |
| INV-26-10925 | Westland Earthmoving Ltd 20th following | WEB-20429 | Website | 2 Aug | 27 Aug | $119 | $18 | $137 | $137 | — | Paid | |
| INV-26-10918 | Manawatu Machinery Movers Prepaid | WEB-20422 | Website | 1 Aug | 1 Aug | $1,473 | $221 | $1,694 | $1,694 | — | Paid | |
| INV-26-10931 | Westland Earthmoving Ltd 20th following | WEB-20435 | Website | 1 Aug | 26 Aug | $1,286 | $193 | $1,479 | $1,479 | — | Paid | |
| INV-26-10915 | Westland Earthmoving Ltd 20th following | WEB-20419 | Website | 31 Jul | 25 Aug | $591 | $89 | $679 | $679 | — | Paid | |
| INV-26-10924 | Bay of Plenty Kiwifruit Logistics Prepaid | WEB-20428 | Website | 31 Jul | 31 Jul | $703 | $105 | $809 | $809 | — | Paid | |
| INV-26-10846 | Buller Contracting Co 20th following | HJ-2026-0122 | Deposit | 30 Jul | 24 Aug | $3,287 | $493 | $3,780 | $3,780 | — | Paid | |
| INV-26-10854 | Gisborne Logging Ltd 20th following | HJ-2026-0131 | Deposit | 29 Jul | 23 Aug | $3,365 | $505 | $3,870 | $3,870 | — | Paid | |
| INV-26-10921 | Westland Earthmoving Ltd 20th following | WEB-20425 | Website | 29 Jul | 23 Aug | $1,329 | $199 | $1,529 | $1,529 | — | Paid | |
| INV-26-10847 | Manawatu Machinery Movers Prepaid | HJ-2026-0124 | Deposit | 28 Jul | 28 Jul | $1,497 | $224 | $1,721 | $1,721 | — | Paid | |
| INV-26-10857 | Wellington Civil Plant 20th following | HJ-2026-0133 | Deposit | 28 Jul | 22 Aug | $1,868 | $280 | $2,149 | $2,149 | — | Paid | |
| INV-26-10935 | Westland District Council 30 days | SO-9222 | Final | 28 Jul | 27 Aug | $13,558 | $2,034 | $15,592 | $10,269 | $5,322 | Part paid | |
| INV-26-10939 | Wellington Civil Plant 20th following | SO-9266 | Final | 28 Jul | 22 Aug | $6,527 | $979 | $7,506 | $5,124 | $2,382 | Part paid | |
| INV-26-10936 | Northland Forestry Transport 20th following | SO-9233 | Final | 27 Jul | 21 Aug | $17,608 | $2,641 | $20,249 | $0 | $20,249 | Sent | |
| INV-26-10934 | Nelson Bays Contracting 20th following | SO-9211 | Final | 25 Jul | 19 Aug | $7,654 | $1,148 | $8,802 | $0 | $8,802 | Sent | |
| INV-26-10938 | Queenstown Lakes Plant Hire 20th following | SO-9255 | Final | 25 Jul | 19 Aug | $12,906 | $1,936 | $14,842 | $0 | $14,842 | Sent | |
| INV-26-10844 | Southland Transport Group 20th following | HJ-2026-0120 | Deposit | 24 Jul | 18 Aug | $1,368 | $205 | $1,574 | $1,574 | — | Paid | |
| INV-26-10882 | Franklin Farm Machinery 20th following | HJ-2026-0156 | Final | 22 Jul | 16 Aug | $1,665 | $250 | $1,915 | $0 | $1,915 | Overdue | |
| INV-26-10933 | Tasman Forestry Haulage 20th following | SO-9200 | Final | 22 Jul | 16 Aug | $17,551 | $2,633 | $20,184 | $0 | $20,184 | Overdue | |
| INV-26-10947 | Franklin Farm Machinery 20th following | SO-9303 | Final | 20 Jul | 14 Aug | $9,477 | $1,422 | $10,899 | $10,899 | — | Paid | |
| INV-26-10943 | Clutha Rural Contracting 20th following | SO-9259 | Final | 19 Jul | 13 Aug | $5,833 | $875 | $6,708 | $6,708 | — | Paid | |
| INV-26-10892 | Auckland Access Equipment 20th following | HJ-2026-0162 | Final | 15 Jul | 9 Aug | $10,460 | $1,569 | $12,029 | $12,029 | — | Paid | |
| INV-26-10859 | Waikato Digger Hire Prepaid | HJ-2026-0137 | Deposit | 12 Jul | 12 Jul | $3,222 | $483 | $3,705 | $3,705 | — | Paid | |
| INV-26-10866 | Otago Excavation Ltd 20th following | HJ-2026-0144 | Deposit | 12 Jul | 6 Aug | $1,761 | $264 | $2,025 | $2,025 | — | Paid | |
| INV-26-10942 | Queenstown Lakes Plant Hire 20th following | SO-9248 | Final | 12 Jul | 6 Aug | $3,967 | $595 | $4,562 | $0 | $4,562 | Overdue | |
| INV-26-10852 | Northland Forestry Transport 20th following | HJ-2026-0128 | Deposit | 11 Jul | 5 Aug | $913 | $137 | $1,050 | $1,050 | — | Paid | |
| INV-26-10948 | Fiordland Plant Services 20th following | SO-9314 | Final | 11 Jul | 5 Aug | $4,566 | $685 | $5,251 | $5,251 | — | Paid | |
| INV-26-10853 | Southland Transport Group 20th following | HJ-2026-0130 | Deposit | 10 Jul | 4 Aug | $2,691 | $404 | $3,095 | $3,095 | — | Paid | |
| INV-26-11062 | Ashburton Ag Services 20th following | SO-10073 | Final | 7 Jul | 1 Aug | $3,598 | $540 | $4,138 | $4,138 | — | Paid | |
| INV-26-10949 | Grey District Council 30 days | SO-9325 | Final | 3 Jul | 2 Aug | $14,739 | $2,211 | $16,950 | $16,950 | — | Paid | |
| INV-26-10864 | Coast Hire & Access 20th following | HJ-2026-0143 | Deposit | 2 Jul | 27 Jul | $1,766 | $265 | $2,031 | $2,031 | — | Paid | |
| INV-26-10867 | Wairarapa Contracting Prepaid | HJ-2026-0145 | Deposit | 1 Jul | 1 Jul | $1,643 | $247 | $1,890 | $1,890 | — | Paid | |
| INV-26-10950 | Rotorua Forest Haulage 20th following | SO-9336 | Final | 1 Jul | 26 Jul | $18,122 | $2,718 | $20,840 | $20,840 | — | Paid | |
| INV-26-10848 | Timaru District Council 30 days | HJ-2026-0125 | Deposit | 29 Jun | 29 Jul | $2,257 | $338 | $2,595 | $2,595 | — | Paid | |
| INV-26-10941 | Grey District Council 30 days | SO-9237 | Final | 27 Jun | 27 Jul | $9,346 | $1,402 | $10,748 | $10,748 | — | Paid | |
| INV-26-10906 | Nelson Bays Contracting 20th following | HJ-2026-0170 | Final | 25 Jun | 20 Jul | $734 | $110 | $844 | $844 | — | Paid | |
| INV-26-10907 | Kaikoura Coastal Contractors 20th following | HJ-2026-0171 | Final | 25 Jun | 20 Jul | $3,457 | $519 | $3,976 | $3,976 | — | Paid | |
| INV-26-10945 | Alpine Energy Services 20th following | SO-9281 | Final | 25 Jun | 20 Jul | $5,759 | $864 | $6,623 | $0 | $6,623 | Overdue | |
| INV-26-10946 | Wellington Civil Plant 20th following | SO-9292 | Final | 25 Jun | 20 Jul | $7,522 | $1,128 | $8,650 | $8,650 | — | Paid | |
| INV-26-10843 | Canterbury Plant Hire 20th following | HJ-2026-0119 | Deposit | 24 Jun | 19 Jul | $1,367 | $205 | $1,573 | $1,573 | — | Paid | |
| INV-26-10872 | Coast Hire & Access 20th following | HJ-2026-0150 | Deposit | 24 Jun | 19 Jul | $3,141 | $471 | $3,612 | $3,612 | — | Paid | |
| INV-26-10874 | Fiordland Plant Services 20th following | HJ-2026-0151 | Final | 22 Jun | 17 Jul | $3,003 | $450 | $3,453 | $3,453 | — | Paid | |
| INV-26-10944 | Clutha Rural Contracting 20th following | SO-9270 | Final | 22 Jun | 17 Jul | $2,254 | $338 | $2,592 | $2,592 | — | Paid | |
| INV-26-10911 | Wairarapa Contracting Prepaid | HJ-2026-0173 | Final | 21 Jun | 21 Jun | $2,522 | $378 | $2,900 | $2,900 | — | Paid | |
| INV-26-10894 | Westland District Council 30 days | HJ-2026-0163 | Final | 19 Jun | 19 Jul | $1,000 | $150 | $1,151 | $575 | $575 | Part paid | |
| INV-26-10961 | Tasman Forestry Haulage 20th following | SO-9384 | Final | 19 Jun | 14 Jul | $16,328 | $2,449 | $18,777 | $18,777 | — | Paid | |
| INV-26-10861 | Waikato Digger Hire Prepaid | HJ-2026-0140 | Deposit | 16 Jun | 16 Jun | $636 | $95 | $731 | $731 | — | Paid | |
| INV-26-10905 | Nelson Bays Contracting 20th following | HJ-2026-0170 | Deposit | 14 Jun | 9 Jul | $496 | $74 | $570 | $570 | — | Paid | |
| INV-26-10960 | Northland Forestry Transport 20th following | SO-9373 | Final | 14 Jun | 9 Jul | $6,732 | $1,010 | $7,742 | $7,742 | — | Paid | |
| INV-26-10951 | Gisborne Logging Ltd 20th following | SO-9274 | Final | 13 Jun | 8 Jul | $14,226 | $2,134 | $16,360 | $16,360 | — | Paid | |
| INV-26-10952 | Marlborough Vineyard Machinery 20th following | SO-9285 | Final | 12 Jun | 7 Jul | $4,350 | $653 | $5,003 | $5,003 | — | Paid | |
| INV-26-10953 | Grey Valley Transport 20th following | SO-9296 | Final | 11 Jun | 6 Jul | $7,725 | $1,159 | $8,884 | $8,884 | — | Paid | |
| INV-26-10958 | Marlborough Vineyard Machinery 20th following | SO-9351 | Final | 11 Jun | 6 Jul | $7,400 | $1,110 | $8,510 | $8,510 | — | Paid | |
| INV-26-10842 | Auckland Access Equipment 20th following | HJ-2026-0118 | Deposit | 10 Jun | 5 Jul | $2,374 | $356 | $2,730 | $2,730 | — | Paid | |
| INV-26-10873 | Fiordland Plant Services 20th following | HJ-2026-0151 | Deposit | 9 Jun | 4 Jul | $1,976 | $296 | $2,273 | $2,273 | — | Paid | |
| INV-26-10871 | Coastal Marine Haulage 20th following | HJ-2026-0149 | Deposit | 8 Jun | 3 Jul | $1,238 | $186 | $1,424 | $1,424 | — | Paid | |
| INV-26-10910 | Wairarapa Contracting Prepaid | HJ-2026-0173 | Deposit | 8 Jun | 8 Jun | $1,720 | $258 | $1,978 | $1,978 | — | Paid | |
| INV-26-10893 | Westland District Council 30 days | HJ-2026-0163 | Deposit | 7 Jun | 7 Jul | $717 | $108 | $825 | $825 | — | Paid | |
| INV-26-10954 | Gisborne Logging Ltd 20th following | SO-9307 | Final | 6 Jun | 1 Jul | $19,313 | $2,897 | $22,210 | $22,210 | — | Paid | |
| INV-26-10955 | Central Otago Machinery 20th following | SO-9318 | Final | 1 Jun | 26 Jun | $10,196 | $1,529 | $11,725 | $11,725 | — | Paid | |
| INV-26-10956 | Northland Forestry Transport 20th following | SO-9329 | Final | 24 May | 18 Jun | $14,426 | $2,164 | $16,590 | $16,590 | — | Paid | |
| INV-26-10959 | Mid Canterbury Silage 20th following | SO-9362 | Final | 24 May | 18 Jun | $2,677 | $402 | $3,079 | $3,079 | — | Paid | |
| INV-26-10957 | Grey Valley Transport 20th following | SO-9340 | Final | 22 May | 16 Jun | $18,155 | $2,723 | $20,878 | $20,878 | — | Paid | |
| INV-26-10962 | Kaikoura Coastal Contractors 20th following | SO-9395 | Final | 22 May | 16 Jun | $7,188 | $1,078 | $8,266 | $8,266 | — | Paid | |
| INV-26-10966 | Clutha Rural Contracting 20th following | SO-9344 | Final | 21 May | 15 Jun | $8,493 | $1,274 | $9,767 | $9,767 | — | Paid | |
| INV-26-10972 | Franklin Farm Machinery 20th following | SO-9410 | Final | 20 May | 14 Jun | $7,746 | $1,162 | $8,908 | $8,908 | — | Paid | |
| INV-26-10891 | Grey Valley Transport 20th following | HJ-2026-0161 | Final | 19 May | 13 Jun | $2,009 | $301 | $2,311 | $2,311 | — | Paid | |
| INV-26-10968 | Southern Freight Lines 20th following | SO-9366 | Final | 17 May | 11 Jun | $20,023 | $3,003 | $23,026 | $23,026 | — | Paid | |
| INV-26-11063 | Hawke's Bay Orchard Services Prepaid | SO-10073 | Final | 9 May | 9 May | $757 | $114 | $871 | $871 | — | Paid | |
| INV-26-10965 | Northland Forestry Transport 20th following | SO-9333 | Final | 8 May | 2 Jun | $6,538 | $981 | $7,519 | $7,519 | — | Paid | |
| INV-26-10967 | Timaru District Council 30 days | SO-9355 | Final | 7 May | 6 Jun | $19,715 | $2,957 | $22,672 | $22,672 | — | Paid | |
| INV-26-10890 | Grey Valley Transport 20th following | HJ-2026-0161 | Deposit | 5 May | 30 May | $1,511 | $227 | $1,738 | $1,738 | — | Paid | |
| INV-26-10964 | Grey Valley Transport 20th following | SO-9322 | Final | 4 May | 29 May | $10,518 | $1,578 | $12,096 | $12,096 | — | Paid | |
| INV-26-10970 | Queenstown Lakes Plant Hire 20th following | SO-9388 | Final | 3 May | 28 May | $3,140 | $471 | $3,611 | $3,611 | — | Paid | |
| INV-26-10971 | Buller Contracting Co 20th following | SO-9399 | Final | 3 May | 28 May | $2,668 | $400 | $3,068 | $3,068 | — | Paid | |
| INV-26-10969 | Tasman Forestry Haulage 20th following | SO-9377 | Final | 2 May | 27 May | $4,929 | $739 | $5,668 | $5,668 | — | Paid | |
| INV-26-10963 | Queenstown Lakes Plant Hire 20th following | SO-9311 | Final | 30 Apr | 25 May | $8,495 | $1,274 | $9,769 | $9,769 | — | Paid | |
| INV-26-10876 | Coastal Marine Haulage 20th following | HJ-2026-0152 | Final | 27 Apr | 22 May | $1,876 | $281 | $2,157 | $2,157 | — | Paid | |
| INV-26-10901 | King Country Earthworks 20th following | HJ-2026-0167 | Final | 27 Apr | 22 May | $2,701 | $405 | $3,107 | $3,107 | — | Paid | |
| INV-26-10974 | Alpine Energy Services 20th following | SO-9359 | Final | 20 Apr | 15 May | $6,582 | $987 | $7,569 | $7,569 | — | Paid | |
| INV-26-10982 | Nelson Bays Contracting 20th following | SO-9447 | Final | 20 Apr | 15 May | $11,451 | $1,718 | $13,169 | $13,169 | — | Paid | |
| INV-26-10978 | Tasman Forestry Haulage 20th following | SO-9403 | Final | 19 Apr | 14 May | $10,395 | $1,559 | $11,954 | $11,954 | — | Paid | |
| INV-26-10896 | Waikato Digger Hire Prepaid | HJ-2026-0164 | Final | 17 Apr | 17 Apr | $469 | $70 | $539 | $539 | — | Paid | |
| INV-26-10900 | King Country Earthworks 20th following | HJ-2026-0167 | Deposit | 15 Apr | 10 May | $1,865 | $280 | $2,145 | $2,145 | — | Paid | |
| INV-26-10977 | Southland Transport Group 20th following | SO-9392 | Final | 10 Apr | 5 May | $18,902 | $2,835 | $21,737 | $21,737 | — | Paid | |
| INV-26-10981 | Northland Forestry Transport 20th following | SO-9436 | Final | 10 Apr | 5 May | $15,325 | $2,299 | $17,624 | $17,624 | — | Paid | |
| INV-26-10875 | Coastal Marine Haulage 20th following | HJ-2026-0152 | Deposit | 8 Apr | 3 May | $1,209 | $181 | $1,390 | $1,390 | — | Paid | |
| INV-26-10976 | Taranaki Drilling Services 20th following | SO-9381 | Final | 8 Apr | 3 May | $9,066 | $1,360 | $10,426 | $10,426 | — | Paid | |
| INV-26-10895 | Waikato Digger Hire Prepaid | HJ-2026-0164 | Deposit | 5 Apr | 5 Apr | $315 | $47 | $363 | $363 | — | Paid | |
| INV-26-10879 | Westland Earthmoving Ltd 20th following | HJ-2026-0154 | Final | 4 Apr | 29 Apr | $2,595 | $389 | $2,985 | $2,985 | — | Paid | |
| INV-26-10973 | Northland Forestry Transport 20th following | SO-9348 | Final | 31 Mar | 25 Apr | $18,279 | $2,742 | $21,021 | $21,021 | — | Paid | |
| INV-26-10975 | Northland Forestry Transport 20th following | SO-9370 | Final | 30 Mar | 24 Apr | $10,322 | $1,548 | $11,870 | $11,870 | — | Paid | |
| INV-26-10979 | Nelson Bays Contracting 20th following | SO-9414 | Final | 30 Mar | 24 Apr | $11,035 | $1,655 | $12,690 | $12,690 | — | Paid | |
| INV-26-10980 | Canterbury Plant Hire 20th following | SO-9425 | Final | 27 Mar | 21 Apr | $9,801 | $1,470 | $11,271 | $11,271 | — | Paid | |
| INV-26-10909 | Wellington Civil Plant 20th following | HJ-2026-0172 | Final | 25 Mar | 19 Apr | $1,770 | $266 | $2,036 | $2,036 | — | Paid | |
| INV-26-10886 | Auckland Access Equipment 20th following | HJ-2026-0158 | Final | 21 Mar | 15 Apr | $2,970 | $445 | $3,415 | $3,415 | — | Paid | |
| INV-26-10995 | Ashburton Ag Services 20th following | SO-9517 | Final | 20 Mar | 14 Apr | $7,071 | $1,061 | $8,132 | $8,132 | — | Paid | |
| INV-26-10993 | Wellington Civil Plant 20th following | SO-9495 | Final | 17 Mar | 11 Apr | $8,320 | $1,248 | $9,568 | $9,568 | — | Paid | |
| INV-26-10878 | Westland Earthmoving Ltd 20th following | HJ-2026-0154 | Deposit | 15 Mar | 9 Apr | $1,954 | $293 | $2,248 | $2,248 | — | Paid | |
| INV-26-10989 | Northland Forestry Transport 20th following | SO-9451 | Final | 15 Mar | 9 Apr | $16,762 | $2,514 | $19,276 | $19,276 | — | Paid | |
| INV-26-10988 | King Country Earthworks 20th following | SO-9440 | Final | 13 Mar | 7 Apr | $8,310 | $1,247 | $9,557 | $9,557 | — | Paid | |
| INV-26-10991 | Grey District Council 30 days | SO-9473 | Final | 13 Mar | 12 Apr | $10,847 | $1,627 | $12,474 | $5,896 | $6,578 | Part paid | |
| INV-26-10908 | Wellington Civil Plant 20th following | HJ-2026-0172 | Deposit | 12 Mar | 6 Apr | $1,187 | $178 | $1,365 | $1,365 | — | Paid | |
| INV-26-10984 | Coastal Marine Haulage 20th following | SO-9396 | Final | 11 Mar | 5 Apr | $13,652 | $2,048 | $15,700 | $15,700 | — | Paid | |
| INV-26-10985 | Kaikoura Coastal Contractors 20th following | SO-9407 | Final | 11 Mar | 5 Apr | $4,850 | $728 | $5,578 | $5,578 | — | Paid | |
| INV-26-10885 | Auckland Access Equipment 20th following | HJ-2026-0158 | Deposit | 10 Mar | 4 Apr | $2,028 | $304 | $2,333 | $2,333 | — | Paid | |
| INV-26-10986 | Tasman Forestry Haulage 20th following | SO-9418 | Final | 10 Mar | 4 Apr | $13,130 | $1,970 | $15,100 | $15,100 | — | Paid | |
| INV-26-10994 | Alpine Energy Services 20th following | SO-9506 | Final | 7 Mar | 1 Apr | $9,250 | $1,388 | $10,638 | $10,638 | — | Paid | |
| INV-26-10983 | Ashburton Ag Services 20th following | SO-9385 | Final | 5 Mar | 30 Mar | $12,893 | $1,934 | $14,827 | $14,827 | — | Paid | |
| INV-26-10884 | Taranaki Drilling Services 20th following | HJ-2026-0157 | Final | 28 Feb | 25 Mar | $764 | $115 | $879 | $879 | $0 | Paid | |
| INV-26-10996 | Taranaki Drilling Services 20th following | SO-9528 | Final | 28 Feb | 25 Mar | $4,149 | $622 | $4,771 | $4,771 | — | Paid | |
| INV-26-10912 | Southern Freight Lines 20th following | HJ-2026-0174 | Final | 26 Feb | 23 Mar | $8,683 | $1,302 | $9,986 | $9,986 | — | Paid | |
| INV-26-10987 | Alpine Energy Services 20th following | SO-9429 | Final | 25 Feb | 22 Mar | $5,137 | $771 | $5,908 | $5,908 | — | Paid | |
| INV-26-10990 | Alpine Energy Services 20th following | SO-9462 | Final | 25 Feb | 22 Mar | $8,683 | $1,302 | $9,985 | $9,985 | — | Paid | |
| INV-26-10992 | Nelson Bays Contracting 20th following | SO-9484 | Final | 21 Feb | 18 Mar | $4,956 | $743 | $5,699 | $5,699 | — | Paid | |
| INV-26-10999 | Rotorua Forest Haulage 20th following | SO-9444 | Final | 20 Feb | 17 Mar | $11,809 | $1,771 | $13,580 | $13,580 | — | Paid | |
| INV-26-11002 | Timaru District Council 30 days | SO-9477 | Final | 18 Feb | 20 Mar | $18,411 | $2,762 | $21,173 | $0 | $21,173 | Overdue | |
| INV-26-10881 | Ashburton Ag Services 20th following | HJ-2026-0155 | Final | 17 Feb | 14 Mar | $1,676 | $251 | $1,928 | $1,928 | — | Paid | |
| INV-26-11003 | Fiordland Plant Services 20th following | SO-9488 | Final | 16 Feb | 13 Mar | $9,748 | $1,462 | $11,210 | $11,210 | — | Paid | |
| INV-26-10883 | Taranaki Drilling Services 20th following | HJ-2026-0157 | Deposit | 10 Feb | 7 Mar | $535 | $80 | $615 | $615 | — | Paid | |
| INV-26-11005 | Canterbury Plant Hire 20th following | SO-9510 | Final | 10 Feb | 7 Mar | $10,054 | $1,508 | $11,562 | $11,562 | — | Paid | |
| INV-26-10902 | Westland District Council 30 days | HJ-2026-0168 | Final | 6 Feb | 8 Mar | $4,828 | $724 | $5,552 | $5,552 | — | Paid | |
| INV-26-11004 | Canterbury Plant Hire 20th following | SO-9499 | Final | 6 Feb | 3 Mar | $7,459 | $1,119 | $8,578 | $8,578 | — | Paid | |
| INV-26-11000 | King Country Earthworks 20th following | SO-9455 | Final | 3 Feb | 28 Feb | $4,310 | $647 | $4,957 | $4,957 | — | Paid | |
| INV-26-10998 | Franklin Farm Machinery 20th following | SO-9433 | Final | 31 Jan | 25 Feb | $3,656 | $548 | $4,204 | $4,204 | — | Paid | |
| INV-26-10877 | Waikato Digger Hire Prepaid | HJ-2026-0153 | Final | 30 Jan | 30 Jan | $5,940 | $891 | $6,831 | $6,831 | — | Paid | |
| INV-26-10880 | Ashburton Ag Services 20th following | HJ-2026-0155 | Deposit | 30 Jan | 24 Feb | $1,128 | $169 | $1,298 | $1,298 | — | Paid | |
| INV-26-11007 | Mid Canterbury Silage 20th following | SO-9532 | Final | 26 Jan | 20 Feb | $8,350 | $1,253 | $9,603 | $9,603 | — | Paid | |
| INV-26-11001 | Grey Valley Transport 20th following | SO-9466 | Final | 25 Jan | 19 Feb | $19,386 | $2,908 | $22,294 | $22,294 | — | Paid | |
| INV-26-11006 | Auckland Access Equipment 20th following | SO-9521 | Final | 24 Jan | 18 Feb | $5,006 | $751 | $5,757 | $5,757 | — | Paid | |
| INV-26-10997 | Nelson Bays Contracting 20th following | SO-9422 | Final | 22 Jan | 16 Feb | $8,093 | $1,214 | $9,307 | $9,307 | — | Paid | |
| INV-26-10889 | Mid Canterbury Silage 20th following | HJ-2026-0160 | Final | 21 Jan | 15 Feb | $2,104 | $316 | $2,420 | $2,420 | — | Paid | |
| INV-26-11009 | Timaru District Council 30 days | SO-9470 | Final | 21 Jan | 20 Feb | $5,767 | $865 | $6,632 | $6,632 | — | Paid | |
| INV-26-11011 | Central Otago Machinery 20th following | SO-9492 | Final | 21 Jan | 15 Feb | $9,776 | $1,466 | $11,242 | $11,242 | — | Paid | |
| INV-26-11015 | Otago Excavation Ltd 20th following | SO-9536 | Final | 20 Jan | 14 Feb | $3,560 | $534 | $4,094 | $4,094 | — | Paid | |
| INV-26-10897 | Bay of Plenty Kiwifruit Logistics Prepaid | HJ-2026-0165 | Final | 11 Jan | 11 Jan | $988 | $148 | $1,136 | $1,136 | — | Paid | |
| INV-26-11013 | Marlborough Vineyard Machinery 20th following | SO-9514 | Final | 11 Jan | 5 Feb | $6,727 | $1,009 | $7,736 | $7,736 | — | Paid | |
| INV-26-11016 | Southland Transport Group 20th following | SO-9547 | Final | 10 Jan | 4 Feb | $16,079 | $2,412 | $18,491 | $18,491 | — | Paid | |
| INV-26-10888 | Mid Canterbury Silage 20th following | HJ-2026-0160 | Deposit | 9 Jan | 3 Feb | $1,357 | $203 | $1,560 | $1,560 | — | Paid | |
| INV-26-10904 | Southland Transport Group 20th following | HJ-2026-0169 | Final | 9 Jan | 3 Feb | $2,982 | $447 | $3,430 | $3,430 | — | Paid | |
| INV-26-11014 | Alpine Energy Services 20th following | SO-9525 | Final | 8 Jan | 2 Feb | $4,829 | $724 | $5,553 | $5,553 | — | Paid | |
| INV-26-10903 | Southland Transport Group 20th following | HJ-2026-0169 | Deposit | 29 Dec | 23 Jan | $2,067 | $310 | $2,378 | $2,378 | — | Paid | |
| INV-26-11017 | Coastal Marine Haulage 20th following | SO-9558 | Final | 28 Dec | 22 Jan | $20,648 | $3,097 | $23,745 | $23,745 | — | Paid | |
| INV-26-11008 | Northland Forestry Transport 20th following | SO-9459 | Final | 25 Dec | 19 Jan | $11,306 | $1,696 | $13,002 | $13,002 | — | Paid | |
| INV-26-11012 | Buller Contracting Co 20th following | SO-9503 | Final | 25 Dec | 19 Jan | $10,792 | $1,619 | $12,411 | $12,411 | — | Paid | |
| INV-26-11010 | Grey Valley Transport 20th following | SO-9481 | Final | 24 Dec | 18 Jan | $8,697 | $1,305 | $10,002 | $10,002 | — | Paid | |
| INV-26-11024 | Auckland Access Equipment 20th following | SO-9562 | Final | 22 Dec | 16 Jan | $12,944 | $1,942 | $14,886 | $14,886 | — | Paid | |
| INV-26-11025 | Alpine Energy Services 20th following | SO-9573 | Final | 21 Dec | 15 Jan | $11,681 | $1,752 | $13,433 | $13,433 | — | Paid | |
| INV-26-11019 | Marlborough Vineyard Machinery 20th following | SO-9507 | Final | 19 Dec | 13 Jan | $2,074 | $311 | $2,385 | $2,385 | — | Paid | |
| INV-26-11022 | Fiordland Plant Services 20th following | SO-9540 | Final | 16 Dec | 10 Jan | $3,002 | $450 | $3,452 | $3,452 | — | Paid | |
| INV-26-11027 | Southland Transport Group 20th following | SO-9595 | Final | 15 Dec | 9 Jan | $18,711 | $2,807 | $21,518 | $21,518 | — | Paid | |
| INV-26-11023 | Coastal Marine Haulage 20th following | SO-9551 | Final | 12 Dec | 6 Jan | $20,389 | $3,058 | $23,447 | $23,447 | — | Paid | |
| INV-26-10899 | Coastal Marine Haulage 20th following | HJ-2026-0166 | Final | 3 Dec | 28 Dec | $2,502 | $375 | $2,878 | $2,878 | — | Paid | |
| INV-26-11020 | Tasman Forestry Haulage 20th following | SO-9518 | Final | 2 Dec | 27 Dec | $7,856 | $1,178 | $9,034 | $9,034 | — | Paid | |
| INV-26-11026 | Canterbury Plant Hire 20th following | SO-9584 | Final | 25 Nov | 20 Dec | $10,557 | $1,584 | $12,141 | $12,141 | — | Paid | |
| INV-26-11021 | Kaikoura Coastal Contractors 20th following | SO-9529 | Final | 24 Nov | 19 Dec | $10,550 | $1,583 | $12,133 | $12,133 | — | Paid | |
| INV-26-11018 | Timaru District Council 30 days | SO-9496 | Final | 23 Nov | 23 Dec | $15,634 | $2,345 | $17,979 | $17,979 | — | Paid | |
| INV-26-10898 | Coastal Marine Haulage 20th following | HJ-2026-0166 | Deposit | 22 Nov | 17 Dec | $1,665 | $250 | $1,915 | $1,915 | — | Paid | |
| INV-26-11038 | Central Otago Machinery 20th following | SO-9643 | Final | 22 Nov | 17 Dec | $12,252 | $1,838 | $14,090 | $14,090 | — | Paid | |
| INV-26-10887 | Coast Hire & Access 20th following | HJ-2026-0159 | Final | 19 Nov | 14 Dec | $5,498 | $825 | $6,323 | $6,323 | — | Paid | |
| INV-26-11036 | Coastal Marine Haulage 20th following | SO-9621 | Final | 18 Nov | 13 Dec | $6,939 | $1,041 | $7,980 | $7,980 | — | Paid | |
| INV-26-11035 | Mid Canterbury Silage 20th following | SO-9610 | Final | 9 Nov | 4 Dec | $6,620 | $993 | $7,613 | $7,613 | — | Paid | |
| INV-26-11034 | Otago Excavation Ltd 20th following | SO-9599 | Final | 8 Nov | 3 Dec | $8,065 | $1,210 | $9,275 | $9,275 | — | Paid | |
| INV-26-11037 | Fiordland Plant Services 20th following | SO-9632 | Final | 7 Nov | 2 Dec | $5,856 | $878 | $6,734 | $6,734 | — | Paid | |
| INV-26-11039 | Southland Transport Group 20th following | SO-9654 | Final | 6 Nov | 1 Dec | $14,953 | $2,243 | $17,196 | $17,196 | — | Paid | |
| INV-26-11028 | Taranaki Drilling Services 20th following | SO-9533 | Final | 4 Nov | 29 Nov | $4,997 | $750 | $5,747 | $5,747 | — | Paid | |
| INV-26-11031 | Westland Earthmoving Ltd 20th following | SO-9566 | Final | 4 Nov | 29 Nov | $12,887 | $1,933 | $14,820 | $0 | $14,820 | Overdue | |
| INV-26-11033 | Buller Contracting Co 20th following | SO-9588 | Final | 4 Nov | 29 Nov | $2,298 | $345 | $2,643 | $2,643 | — | Paid | |
| INV-26-11029 | Grey Valley Transport 20th following | SO-9544 | Final | 31 Oct | 25 Nov | $4,807 | $721 | $5,528 | $5,528 | — | Paid | |
| INV-26-11030 | Westland Earthmoving Ltd 20th following | SO-9555 | Final | 31 Oct | 25 Nov | $11,013 | $1,652 | $12,665 | $12,665 | — | Paid | |
| INV-26-11040 | Queenstown Lakes Plant Hire 20th following | SO-9665 | Final | 30 Oct | 24 Nov | $12,837 | $1,926 | $14,763 | $14,763 | — | Paid | |
| INV-26-11032 | Marlborough Vineyard Machinery 20th following | SO-9577 | Final | 27 Oct | 21 Nov | $9,655 | $1,448 | $11,103 | $11,103 | — | Paid | |
| INV-26-11043 | Ashburton Ag Services 20th following | SO-9592 | Final | 21 Oct | 15 Nov | $5,947 | $892 | $6,839 | $6,839 | — | Paid | |
| INV-26-11048 | Clutha Rural Contracting 20th following | SO-9647 | Final | 13 Oct | 7 Nov | $10,144 | $1,522 | $11,666 | $11,666 | — | Paid | |
| INV-26-11049 | Marlborough Vineyard Machinery 20th following | SO-9658 | Final | 11 Oct | 5 Nov | $5,384 | $808 | $6,192 | $6,192 | — | Paid | |
| INV-26-11044 | Ashburton Ag Services 20th following | SO-9603 | Final | 10 Oct | 4 Nov | $4,081 | $612 | $4,693 | $4,693 | — | Paid | |
| INV-26-11041 | Ashburton Ag Services 20th following | SO-9570 | Final | 7 Oct | 1 Nov | $10,656 | $1,598 | $12,254 | $12,254 | — | Paid | |
| INV-26-11047 | Alpine Energy Services 20th following | SO-9636 | Final | 7 Oct | 1 Nov | $9,196 | $1,379 | $10,575 | $10,575 | — | Paid | |
| INV-26-11045 | Otago Excavation Ltd 20th following | SO-9614 | Final | 4 Oct | 29 Oct | $10,701 | $1,605 | $12,306 | $12,306 | — | Paid | |
| INV-26-11042 | Rotorua Forest Haulage 20th following | SO-9581 | Final | 1 Oct | 26 Oct | $8,116 | $1,217 | $9,333 | $9,333 | — | Paid | |
| INV-26-11046 | Nelson Bays Contracting 20th following | SO-9625 | Final | 1 Oct | 26 Oct | $4,371 | $656 | $5,027 | $5,027 | — | Paid | |
| INV-26-11050 | Tasman Forestry Haulage 20th following | SO-9669 | Final | 24 Sep | 19 Oct | $12,294 | $1,844 | $14,138 | $14,138 | — | Paid | |
| INV-26-11055 | Wellington Civil Plant 20th following | SO-9651 | Final | 23 Sep | 18 Oct | $10,243 | $1,536 | $11,779 | $11,779 | — | Paid | |
| INV-26-11056 | Marlborough Vineyard Machinery 20th following | SO-9662 | Final | 18 Sep | 13 Oct | $12,956 | $1,943 | $14,899 | $14,899 | — | Paid | |
| INV-26-11051 | Wellington Civil Plant 20th following | SO-9607 | Final | 17 Sep | 12 Oct | $8,452 | $1,268 | $9,720 | $9,720 | — | Paid | |
| INV-26-11052 | Coastal Marine Haulage 20th following | SO-9618 | Final | 17 Sep | 12 Oct | $5,362 | $804 | $6,166 | $6,166 | — | Paid | |
| INV-26-11059 | King Country Earthworks 20th following | SO-9695 | Final | 15 Sep | 10 Oct | $5,063 | $759 | $5,822 | $5,822 | — | Paid | |
| INV-26-11054 | Tasman Forestry Haulage 20th following | SO-9640 | Final | 31 Aug | 25 Sep | $5,200 | $780 | $5,980 | $5,980 | — | Paid | |
| INV-26-11060 | Rotorua Forest Haulage 20th following | SO-9706 | Final | 31 Aug | 25 Sep | $6,930 | $1,040 | $7,970 | $7,970 | — | Paid | |
| INV-26-11058 | Ashburton Ag Services 20th following | SO-9684 | Final | 29 Aug | 23 Sep | $8,756 | $1,313 | $10,069 | $10,069 | — | Paid | |
| INV-26-11053 | Otago Excavation Ltd 20th following | SO-9629 | Final | 28 Aug | 22 Sep | $8,535 | $1,280 | $9,815 | $9,815 | — | Paid |