Sky Fresh-Fruits Import & Exp: 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 12:31 AEDT.
Disputed 1 Clear 2
Open invoices
| invoice | customer, goods, date, amount | due | amount | paid | credited | balance | in dispute | payable now |
|---|---|---|---|---|---|---|---|---|
| 1037812 Disputed |
Sky Fresh-Fruits Import & Exp: invoice 1037812 for 1,300 Afourer Mandarins, issued Tue 14 Oct 2025, AUD 43,550 1037812
|
28 Oct 2025 346 days overdue |
AUD 43,550.00 | AUD 29,522.00 | AUD 0.00 | AUD 14,028.00 | AUD 14,028.00 | AUD 0.00 |
| 1038091 Clear |
Sky Fresh-Fruits Import & Exp: invoice 1038091 for 978 Sweet Globe Grapes 24mm+ Class and other goods, issued Tue 17 Mar, AUD 43,832 1038091
Draft a payment request for 1038091 |
31 Mar 2026 192 days overdue |
AUD 43,832.00 | AUD 0.00 | AUD 5,145.60 | AUD 38,686.40 | AUD 38,686.40 | |
| 1038157 Clear |
Sky Fresh-Fruits Import & Exp: invoice 1038157 for 546 Hass avocados and other goods, issued Sat 16 May, AUD 19,714 1038157
Draft a payment request for 1038157 |
30 May 2026 132 days overdue |
AUD 19,714.00 | AUD 0.00 | AUD 0.00 | AUD 19,714.00 | AUD 19,714.00 |
| currency | open | in dispute | credits being entered | payable now | of which overdue |
|---|---|---|---|---|---|
| AUD | AUD 72,428.40 | AUD 14,028.00 | AUD 0.00 | AUD 58,400.40 | AUD 58,400.40 |
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.