Al Bakrawe General Trading: every open invoice, each on its own, as at 9 Oct 2026. A dispute on one invoice holds up no other.
Billed per invoice: each invoice is paid and chased on its own; a prepaid customer pays a proforma for each order; no statement of account is sent; a dispute holds only its own invoice. (James McNamara, 22 and 29 Sep 2026; CANON/PER_INVOICE_BILLING.md)
Drawn from our copy of Xero, last read 9 Oct 2026 11:26 AEDT.
Clear 1 Disputed 3
Open invoices
| invoice | customer, goods, date, amount | due | amount | paid | credited | balance | in dispute | payable now |
|---|---|---|---|---|---|---|---|---|
| 1037889 Clear |
Al Bakrawe General Trading: invoice 1037889 for 576 R2E2 Mangoes Mid Blush, issued Tue 18 Nov 2025, AUD 25,344 1037889
Draft a payment request for 1037889 |
30 Dec 2025 283 days overdue |
AUD 25,344.00 | AUD 0.00 | AUD 2,880.00 | AUD 22,464.00 | AUD 22,464.00 | |
| 1038045 Disputed |
Al Bakrawe General Trading: invoice 1038045 for 8,990 Watermelon, issued Mon 23 Feb, AUD 33,712.50 1038045
|
30 Mar 2026 193 days overdue |
AUD 33,712.50 | AUD 33,420.00 | AUD 0.00 | AUD 292.50 | AUD 292.50 | AUD 0.00 |
| 1038095A+B Disputed |
Al Bakrawe General Trading: invoice 1038095A+B for 8,260 White Flesh Peaches 63mm Class and other goods, issued Wed 18 Mar, AUD 174,553 1038095
|
30 Apr 2026 162 days overdue |
AUD 174,553.00 | AUD 0.00 | AUD 11,689.00 | AUD 162,864.00 | AUD 162,864.00 | AUD 0.00 |
| 1038158 Disputed |
Al Bakrawe General Trading: invoice 1038158 for 2,160 Seedless Watermelons 10-12kg Class, issued Thu 21 May, AUD 15,120 1038158
|
20 Jun 2026 111 days overdue |
AUD 15,120.00 | AUD 0.00 | AUD 1,750.00 | AUD 13,370.00 | AUD 13,370.00 | AUD 0.00 |
| currency | open | in dispute | credits being entered | payable now | of which overdue |
|---|---|---|---|---|---|
| AUD | AUD 198,990.50 | AUD 176,526.50 | AUD 0.00 | AUD 22,464.00 | AUD 22,464.00 |
Credits asked of Obsidian
None is waiting.
Record a credit asked of Obsidian
On the account
No standing note.
Put a note on the account
Changes in Xero
Each change is described in plain words. Nothing is made in Xero until James or Quenton presses its button, and each one made is recorded as a draft note for Obsidian.