Order flow · step 5 of 5
Ship → itemised invoice, emailed
Shipping turns the sales order into the invoice, line for line, and emails it to the customer's accounts payable with the CC from their profile.
Invoices
$82,916.32 owed across 44 invoices · $13,164.47 overdue. Every invoice is the sales order, itemised line for line, emailed to the customer's accounts payable when it ships.
| Invoice | Customer | Customer PO | Sales order | Issued | Due | Ex GST | Total | Status | Emailed to |
|---|---|---|---|---|---|---|---|---|---|
| INV-20837 | Memco Aviation Services | MEMCO-PO-81478 | SO-26-1037 | 08 Sept 2026 | 08 Oct 2026 | $2,659.62 | $2,925.58 | Overdue | accountspayable@memco.com.au |
| INV-20821 | Ambulance Victoria – Air Operations | AAV-PO-20633 | SO-26-1021 | 17 Aug 2026 | 16 Sept 2026 | $2,810.01 | $3,091.01 | Overdue | accountspayable@ambulance.vic.gov.au |
| INV-20817 | Alliance Airlines Pty Ltd | QQ450037814 | SO-26-1017 | 13 Aug 2026 | 30 Sept 2026 | $3,334.71 | $3,668.18 | Overdue | accountspayable@allianceairlines.com.au |
| INV-20807 | Corporate Air (Canberra) | CA-PO-40453 | SO-26-1007 | 03 Aug 2026 | 02 Sept 2026 | $814.16 | $895.58 | Overdue | accountspayable@corporateair.com.au |
| INV-20809 | Solomon Airlines | IE450016458 | SO-26-1009 | 31 July 2026 | 30 Aug 2026 | $2,584.12 | $2,584.12 | Overdue | accountspayable@flysolomons.com |
| 5 invoices | $12,202.62 | $13,164.47 | GST $961.85 | ||||||