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12 invoices
You have R 190,513.66 to pay.
Let's make sure the important accounts are paid first.
| Supplier | Invoice Date | Invoice Number | Total | Paid | Amount Owing |
|---|---|---|---|---|---|
| NANINI 439 CC t/a ALLKOTE | 2026-08-20 00:00:00 | INV553724 | R 47.12 | R 0.00 | R 47.12 |
| Fortuna Plant Hire (Pty) Ltd t/a THE BUILDER'S BLOCK | 2026-08-13 00:00:00 | INV157213 | R 39.10 | R 0.00 | R 39.10 |
| Game ANNSSA | 2026-08-08 00:00:00 | 268427211 | R 368.81 | R 0.00 | R 368.81 |
| Deluann De Swart | 2026-08-01 00:00:00 | 555555555 | R 880.00 | R 0.00 | R 880.00 |
| Deluann De Swart | 2026-02-01 00:00:00 | 55555555 | R 870.00 | R 0.00 | R 870.00 |
| Dr De Wet | 2026-02-01 00:00:00 | 4444444444444444 | R 500.00 | R 0.00 | R 500.00 |
| Steelworx | 2026-02-01 00:00:00 | 3333333333 | R 500.00 | R 0.00 | R 500.00 |
| BUCO Knysna The Building Company Trading (Pty) Ltd. t/a BUCO Knysna | 2025-03-25 00:00:00 | 2324/60234019 | R 693.98 | R 0.00 | R 693.98 |
| BUCO Knysna The Building Company Trading (Pty) Ltd. t/a BUCO Knysna | 2023-04-13 00:00:00 | 2324/60239360 | R 387.68 | R 0.00 | R 387.68 |
| Xantara Quality Concrete Products Incorporating Knysna Brick | 0026-08-20 00:00:00 | 38780 | R 186,000.00 | R 0.00 | R 186,000.00 |
| Builders a division of Massmart Retail (Pty)Ltd | 0026-08-20 00:00:00 | S64200826141006 | R 215.97 | R 0.00 | R 215.97 |
| Builders a division of Massmart Retail (Pty)Ltd | 0020-08-20 00:00:00 | 36420025102186 | R 11.00 | R 0.00 | R 11.00 |