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Invoices/INV-1003

Brightwater Plumbing · BP-0912

Awaiting project reviewKestrel Property Trust·Southgate Retail Centre·Owner Tom Becker
AUD 7,260.00
Due 29 Sept 2026 · Overdue 11 days
Source document
Source document · DOC-5003.pdf (simulated preview)Page 1 of 1
Brightwater Plumbing
ABN 29 551 870 004
TAX INVOICE
No. BP-0912
Date 30 Aug 2026
Bill to
Kestrel Property Trust
DescriptionAmount
Emergency repair — burst main, tenancy 7 amenitiesAUD 6,600.00
SubtotalAUD 6,600.00
GSTAUD 660.00
TotalAUD 7,260.00
Payment terms: Due 29 Sept 2026
Pay to: BSB 062-000 Acct ••4471

What happens next

Sends it back to the supplier or uploader with a reason.

Confirm commercial review: Project review is done by the project manager or finance. (Demo persona view, not security.)

Review progress

Commercial approval does not mean paid

  1. Details checked
    Extracted fields reviewed
  2. Project / commercial reviewCurrent
    Work or goods confirmed
  3. Commercial approval
    Director approves the payment request
  4. Posted to accounts
    Accounting records the invoice
  5. Payment scheduled
    Included in a payment run
  6. Bank approval and settlement
    Approved in the bank and confirmed by statement

Invoice details

1 field need checking — read automatically, not certain

Company · project
Kestrel Property Trust · Southgate Retail Centre · AUD
Supplier
Brightwater Plumbing (ABN 29 551 870 004)
Addressed to
Kestrel Property Trust
Invoice number
BP-0912
Invoice date
30 Aug 2026
Due date
29 Sept 2026
Amount before GST
AUD 6,600.00
GST
AUD 660.00
Total payable
AUD 7,260.00
GST treatment
GST 10% included
Not yet confirmed by a person.
Contract / engagement
None found
Low confidenceNo purchase order or contract reference found
Activity and evidence (3)
  1. 2 Oct 2026, 4:30 pm AEDT · Brightwater Plumbing
    Supplier follow-up: payment now overdue
  2. 15 Sept 2026, 9:00 am AEDT · Ben Ortiz
    Reminder sent to Tom Becker for review
  3. 31 Aug 2026, 11:20 am AEDT · System
    Received by email