Held invoices

Rows Odin stored in Finance that lm-odin does NOT send to AccountMan. 4577 in total; AUD 1,336,431.69 sits in still-open holds.

Breakdown by source type + reason
Odin source_typehold_reasonCountOpen $ (inc)
Paymentpayment_record_not_invoice4137AUD 63,585.43
Contractcontract_recurring_template298AUD 336,498.74
Quotequote_not_invoice142AUD 936,347.52
Open held invoices (200)
Not sent to AccountMan. If any of these are genuinely open receivables that SHOULD go, resolve the hold_reason first.
NumberClientSourceReasonDateTotal
P004100Mavin Living Pty LtdPaymentpayment_record_not_invoice29 July 2026AUD 3,487.00
Q000142Pack CreationsQuotequote_not_invoice29 July 2026AUD 1,980.00
Q000141Jeff BergmanQuotequote_not_invoice10 July 2026AUD 2,200.00
Q000140Tunra LtdQuotequote_not_invoice10 July 2026AUD 550.00
P004140Mavin Living Pty LtdPaymentpayment_record_not_invoice29 June 2026AUD 3,487.00
P004079Mavin Living Pty LtdPaymentpayment_record_not_invoice29 May 2026AUD 3,487.00
Q000139Zokal Safety Services (ZSS)Quotequote_not_invoice29 May 2026AUD 10,450.00
Q000138Recruitment Services Australia (RSA)Quotequote_not_invoice28 May 2026AUD 7,480.00
Q000137Coastwide Concrete Pumping (CWCP)Quotequote_not_invoice18 May 2026AUD 2,120.00
P004047Mavin Living Pty LtdPaymentpayment_record_not_invoice29 Apr 2026AUD 3,487.00
Q000136Zokal Safety Services (ZSS)Quotequote_not_invoice13 Apr 2026AUD 44,011.00
Q000135Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice19 Mar 2026AUD 794.75
P003989Mavin Living Pty LtdPaymentpayment_record_not_invoice2 Mar 2026AUD 3,487.00
Q000134Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice25 Feb 2026AUD 748.00
Q000132Tax Depreciation Australia Pty Ltd (TDA)Quotequote_not_invoice12 Feb 2026AUD 39,600.00
Q000133Life Without Barriers (LWB)Quotequote_not_invoice12 Feb 2026AUD 990.00
Q000130Newcastle School Portraits (NSP)Quotequote_not_invoice11 Feb 2026AUD 9,240.00
Q000131Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice11 Feb 2026AUD 794.75
Q000129Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice21 Jan 2026AUD 327.25
C000224Depot MaestroContractcontract_recurring_template14 Jan 2026AUD 385.00
C000225FAMILIES AND FRIENDS OF THE FIRST AIF INC (Dave Perkins)Contractcontract_recurring_template1 Jan 2026AUD 600.00
P003875Mavin Living Pty LtdPaymentpayment_record_not_invoice8 Dec 2025AUD 13,948.00
Q000128Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice2 Dec 2025AUD 2,337.50
Q000127Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice30 Oct 2025AUD 841.50
C000223Plan VisionContractcontract_recurring_template23 Oct 2025AUD 120.00
Q000126Bolt Up Mining (BUM)Quotequote_not_invoice1 Oct 2025AUD 14,080.00
Q000125KalcareQuotequote_not_invoice25 Sept 2025AUD 19,910.00
C000222KalcareContractcontract_recurring_template22 Sept 2025AUD 925.00
Q000124Tunra LtdQuotequote_not_invoice19 Sept 2025AUD 1,320.00
C000221New Lake Peer Support (NLPS)Contractcontract_recurring_template8 Sept 2025AUD 99.00
Q000123Girrakool Education & Training UnitQuotequote_not_invoice8 Sept 2025AUD 5,871.50
Q000122Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice28 Aug 2025AUD 374.00
Q000121Reliable Conveyor Belt Pty Limited (RCB)Quotequote_not_invoice21 Aug 2025AUD 5,280.00
P003677Australian Mining & Exploration Title Services (AMETS)Paymentpayment_record_not_invoice18 Aug 2025AUD 11,274.00
Q000120Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice11 Aug 2025AUD 0.00
Q000119Coal Port ServicesQuotequote_not_invoice7 Aug 2025AUD 1,280.00
Q000118Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice31 July 2025AUD 701.25
Q000117Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice22 July 2025AUD 374.00
C000220Insane Signs & PrintContractcontract_recurring_template27 June 2025AUD 594.00
Q000115KalcareQuotequote_not_invoice27 June 2025AUD 7,920.00
C000214Maintenance Partners PTY LTDContractcontract_recurring_template27 June 2025AUD 345.90
C000215Insane Signs & PrintContractcontract_recurring_template27 June 2025AUD 795.00
C000212Ferguson CorporationContractcontract_recurring_template25 June 2025AUD 2,032.80
Q000116Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice24 June 2025AUD 1,168.75
C000211Maintenance Partners PTY LTDContractcontract_recurring_template18 June 2025AUD 380.00
Q000113EAOQuotequote_not_invoice2 June 2025AUD 17,600.00
Q000114HIC ServicesQuotequote_not_invoice2 June 2025AUD 50,000.00
Q000112Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice7 May 2025AUD 888.25
Q000111Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice30 Apr 2025AUD 9,630.50
C000210Reliable Conveyor Belt Pty Limited (RCB)Contractcontract_recurring_template9 Apr 2025AUD 3,943.50
Q000110Reliable Conveyor Belt Pty Limited (RCB)Quotequote_not_invoice28 Mar 2025AUD 3,943.50
P003404Coastwide Concrete Pumping (CWCP)Paymentpayment_record_not_invoice18 Mar 2025AUD 7,034.72
C000209Recruitment Services Australia (RSA)Contractcontract_recurring_template14 Mar 2025AUD 22,173.57
Q000109Tunra LtdQuotequote_not_invoice21 Feb 2025AUD 5,500.00
Q000108Life Without Barriers (LWB)Quotequote_not_invoice21 Feb 2025AUD 3,960.00
Q000107Reliable Conveyor Belt Pty Limited (RCB)Quotequote_not_invoice21 Feb 2025AUD 17,842.00
C000196Elmore Field DaysContractcontract_recurring_template10 Feb 2025AUD 395.00
Q000106Greener Newcastle PTY LTD (GoSolar)Quotequote_not_invoice11 Dec 2024AUD 858.00
Q000105Recruitment Services Australia (RSA)Quotequote_not_invoice13 Nov 2024AUD 2,640.00
C000176Life Skills Occupational TherapyContractcontract_recurring_template1 Sept 2024AUD 1,815.60
Q000104Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice20 Aug 2024AUD 2,618.00
C000208New Lake Peer Support (NLPS)Contractcontract_recurring_template1 Aug 2024AUD 69.00
C000207Strategic Property CollectiveContractcontract_recurring_template16 July 2024AUD 349.00
C000206Newcastle School Portraits (NSP)Contractcontract_recurring_template11 July 2024AUD 99.00
Q000103CellseraQuotequote_not_invoice27 June 2024AUD 770.00
C000205Tax Depreciation Australia Pty Ltd (TDA)Contractcontract_recurring_template14 June 2024AUD 3,737.50
Q000102Reliable Conveyor Belt Pty Limited (RCB)Quotequote_not_invoice4 June 2024AUD 660.00
C000213Insane Signs & PrintContractcontract_recurring_template21 May 2024AUD 420.00
Q000101Reliable Conveyor Belt Pty Limited (RCB)Quotequote_not_invoice9 May 2024AUD 880.00
Q000100Enserra Pty LtdQuotequote_not_invoice24 Apr 2024AUD 3,520.00
Q000099CellseraQuotequote_not_invoice3 Apr 2024AUD 2,640.00
C000204Castle PropertyContractcontract_recurring_template27 Mar 2024AUD 2,236.08
C000203Trade Design GroupContractcontract_recurring_template20 Mar 2024AUD 78.00
C000202KalcareContractcontract_recurring_template11 Mar 2024AUD 260.00
C000201Recruitment Services Australia (RSA)Contractcontract_recurring_template7 Mar 2024AUD 200.00
Q000098Life Without Barriers (LWB)Quotequote_not_invoice29 Feb 2024AUD 660.00
C000200Castle PropertyContractcontract_recurring_template16 Feb 2024AUD 240.00
C000063Newcastle AdvertisingContractcontract_recurring_template7 Feb 2024AUD 177.00
C000199BushFire Consultant Pty LtdContractcontract_recurring_template1 Feb 2024AUD 840.00
Q000097Life Without Barriers (LWB)Quotequote_not_invoice17 Jan 2024AUD 990.00
Q000094Kimberley Land CouncilQuotequote_not_invoice16 Jan 2024AUD 1,025.00
Q000095Tunra LtdQuotequote_not_invoice16 Jan 2024AUD 990.00
Q000096CellseraQuotequote_not_invoice16 Jan 2024AUD 1,540.00
C000197Coal Port ServicesContractcontract_recurring_template5 Dec 2023AUD 0.00
Q000093Bayswater AGLQuotequote_not_invoice29 Nov 2023AUD 7,214.00
Q000092Elmore Field DaysQuotequote_not_invoice10 Nov 2023AUD 395.00
Q000091Tunra LtdQuotequote_not_invoice7 Nov 2023AUD 3,960.00
C000195Coal Port ServicesContractcontract_recurring_template1 Nov 2023AUD 498.00
Q000090Reliable Conveyor Belt Pty Limited (RCB)Quotequote_not_invoice25 Oct 2023AUD 4,400.00
Q000089Tunra LtdQuotequote_not_invoice18 Oct 2023AUD 880.00
Q000088CellseraQuotequote_not_invoice18 Oct 2023AUD 330.00
Q000087Bill & Ben Investments Pty Ltd (Skydive Australia)Quotequote_not_invoice19 Sept 2023AUD 2,640.00
Q000086CellseraQuotequote_not_invoice18 Sept 2023AUD 4,840.00
Q000085Quattro Ports (Qube)Quotequote_not_invoice14 Sept 2023AUD 1,452.00
P002409Australian Mining & Exploration Title Services (AMETS)Paymentpayment_record_not_invoice8 Sept 2023AUD 10,001.21
C000170New Lake Peer Support (NLPS)Contractcontract_recurring_template1 Sept 2023AUD 138.00
Q000083Bill & Ben Investments Pty Ltd (Skydive Australia)Quotequote_not_invoice22 Aug 2023AUD 1,100.00
Q000084ILB Pty Ltd (Sky Dive)Quotequote_not_invoice22 Aug 2023AUD 1,100.00
Q000082New ImageQuotequote_not_invoice21 Aug 2023AUD 1,760.00
C000190University of New England (DHT)Contractcontract_recurring_template21 Aug 2023AUD 3,360.00
Q000080Bill & Ben Investments Pty Ltd (Skydive Australia)Quotequote_not_invoice18 Aug 2023AUD 2,420.00
Q000081Bill & Ben Investments Pty Ltd (Skydive Australia)Quotequote_not_invoice18 Aug 2023AUD 1,540.00
Q000079Jason BoneQuotequote_not_invoice18 Aug 2023AUD 3,240.00
Q000078Tunra LtdQuotequote_not_invoice14 Aug 2023AUD 3,600.00
C000194Recruitment Services Australia (RSA)Contractcontract_recurring_template1 Aug 2023AUD 250.00
C000193Develop Therapy Services (Dev OT)Contractcontract_recurring_template1 July 2023AUD 1,980.00
Q000077Plan VisionQuotequote_not_invoice30 June 2023AUD 5,600.00
Q000076Zokal Safety Services (ZSS)Quotequote_not_invoice29 June 2023AUD 800.00
C000192EAOContractcontract_recurring_template27 June 2023AUD 1,513.00
Q000075Ferguson CorporationQuotequote_not_invoice26 June 2023AUD 2,508.00
C000191EAOContractcontract_recurring_template19 June 2023AUD 340.00
P002210Develop Therapy Services (Dev OT)Paymentpayment_record_not_invoice2 June 2023AUD 660.00
C000188LittleMan Pty LtdContractcontract_recurring_template1 June 2023AUD 0.00
Q000073University of New England (DHT)Quotequote_not_invoice29 May 2023AUD 280.00
Q000074Time Keeper Boutique Pty LtdQuotequote_not_invoice29 May 2023AUD 2,400.00
C000186Tax Depreciation Australia Pty Ltd (TDA)Contractcontract_recurring_template17 May 2023AUD 940.40
C000187Tax Depreciation Australia Pty Ltd (TDA)Contractcontract_recurring_template17 May 2023AUD 385.00
C000185Bolt Up Mining (BUM)Contractcontract_recurring_template11 May 2023AUD 3,034.68
Q000072EAOQuotequote_not_invoice10 May 2023AUD 2,694.60
C000189Tax Depreciation Australia Pty Ltd (TDA)Contractcontract_recurring_template5 May 2023AUD 1,452.00
Q000071Insane Signs & PrintQuotequote_not_invoice4 May 2023AUD 1,920.00
Q000070Meales Brisbane Concrete PumpingQuotequote_not_invoice4 May 2023AUD 80,340.00
Q000065Insane Signs & PrintQuotequote_not_invoice14 Apr 2023AUD 860.00
Q000069Time Keeper Boutique Pty LtdQuotequote_not_invoice13 Apr 2023AUD 0.00
Q000066Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice12 Apr 2023AUD 960.00
Q000068Life Without Barriers (LWB)Quotequote_not_invoice12 Apr 2023AUD 5,280.00
Q000067Site Safety Specialist (Site Safety NSW - SSNSW)Quotequote_not_invoice12 Apr 2023AUD 0.00
Q000063Sydney Catholic Schools LimitedQuotequote_not_invoice5 Apr 2023AUD 30,800.00
Q000064Coastwide Concrete Pumping (CWCP)Quotequote_not_invoice28 Mar 2023AUD 1,760.00
Q000062 Global CoalQuotequote_not_invoice20 Mar 2023USD 63,380.00
C000087LittleMan Pty LtdContractcontract_recurring_template16 Mar 2023AUD 0.00
Q000061Nyngan Ag ExpoQuotequote_not_invoice8 Mar 2023AUD 615.00
C000184Cosgrove Financial PlanningContractcontract_recurring_template1 Mar 2023AUD 39.00
Q000060Life Without Barriers (LWB)Quotequote_not_invoice21 Feb 2023AUD 660.00
C000182Kempsey RSL Sub BranchContractcontract_recurring_template21 Feb 2023AUD 574.75
Q000059Mavin Living Pty LtdQuotequote_not_invoice31 Jan 2023AUD 6,410.00
C000183Adam Lewis & AssociatesContractcontract_recurring_template26 Jan 2023AUD 40.00
C000181Kempsey RSL Sub BranchContractcontract_recurring_template1 Dec 2022AUD 90.00
Q000058Bill & Ben Investments Pty Ltd (Skydive Australia)Quotequote_not_invoice17 Nov 2022AUD 4,840.00
C000198Insane Signs & PrintContractcontract_recurring_template13 Nov 2022AUD 99.00
Q000055Kempsey RSL Sub BranchQuotequote_not_invoice3 Nov 2022AUD 90.00
Q000056Kempsey RSL Sub BranchQuotequote_not_invoice3 Nov 2022AUD 540.00
Q000057Time Keeper Boutique Pty LtdQuotequote_not_invoice3 Nov 2022AUD 1,760.00
C000180Australian Mining & Exploration Title Services (AMETS)Contractcontract_recurring_template2 Nov 2022AUD 120.00
C000179Australian Mining & Exploration Title Services (AMETS)Contractcontract_recurring_template2 Nov 2022AUD 99.00
C000175BushFire Consultant Pty LtdContractcontract_recurring_template27 Oct 2022AUD 4,380.00
Q000054Fitzroy Basin Association (FBA)Quotequote_not_invoice10 Oct 2022AUD 990.00
C000178CellseraContractcontract_recurring_template30 Sept 2022AUD 1,584.00
C000177Cosgrove Financial PlanningContractcontract_recurring_template16 Sept 2022AUD 69.00
Q000053Life Without Barriers (LWB)Quotequote_not_invoice15 Sept 2022AUD 1,210.00
Q000052Kempsey RSL Sub BranchQuotequote_not_invoice13 Sept 2022AUD 420.00
C000174Trade Design GroupContractcontract_recurring_template11 Sept 2022AUD 99.00
Q000051New Lake Peer Support (NLPS)Quotequote_not_invoice9 Sept 2022AUD 740.00
Q000050Life Without Barriers (LWB)Quotequote_not_invoice2 Sept 2022AUD 880.00
C000173Newcastle AdvertisingContractcontract_recurring_template26 Aug 2022AUD 99.00
Q000049Nyngan Ag ExpoQuotequote_not_invoice12 Aug 2022AUD 5,060.00
C000140Fitzroy Basin Association (FBA)Contractcontract_recurring_template1 July 2022AUD 720.00
Q000048Newcastle Agri Terminal (NAT)Quotequote_not_invoice28 June 2022AUD 3,312.00
C000172Insane Signs & PrintContractcontract_recurring_template26 June 2022AUD 4,512.50
Q000047CellseraQuotequote_not_invoice9 June 2022AUD 880.00
Q000046Coastline Pools and SpasQuotequote_not_invoice2 May 2022AUD 5,984.00
C000168Recruitment Services Australia (RSA)Contractcontract_recurring_template30 Apr 2022AUD 200.00
Q000045Tunra LtdQuotequote_not_invoice21 Apr 2022AUD 9,900.00
C000171LittleMan Pty LtdContractcontract_recurring_template11 Apr 2022AUD 0.00
C000009Recruitment Services Australia (RSA)Contractcontract_recurring_template11 Apr 2022AUD 20,630.50
C000100Newcastle AdvertisingContractcontract_recurring_template9 Apr 2022AUD 99.00
Q000044New Lake Peer Support (NLPS)Quotequote_not_invoice29 Mar 2022AUD 2,800.00
Q000043New Lake Peer Support (NLPS)Quotequote_not_invoice29 Mar 2022AUD 5,600.00
C000167SoltronicoContractcontract_recurring_template22 Mar 2022AUD 220.00
C000028SoltronicoContractcontract_recurring_template22 Mar 2022AUD 350.00
C000050Harper & LuluContractcontract_recurring_template11 Mar 2022AUD 99.00
P001358Develop Therapy Services (Dev OT)Paymentpayment_record_not_invoice8 Mar 2022AUD 2,623.50
C000169Cosgrove Financial PlanningContractcontract_recurring_template4 Mar 2022AUD 513.00
C000078Skelton Earthworks Pty LtdContractcontract_recurring_template1 Mar 2022AUD 440.00
C000048KT Interior DesignContractcontract_recurring_template18 Feb 2022AUD 99.00
C000099Newcastle AdvertisingContractcontract_recurring_template16 Feb 2022AUD 99.00
P001369New Lake Peer Support (NLPS)Paymentpayment_record_not_invoice15 Feb 2022AUD 609.00
C000163Skelton Earthworks Pty LtdContractcontract_recurring_template10 Feb 2022AUD 4,332.25
C000166Affordable Carpets & Flooring (Sqm Flooring)Contractcontract_recurring_template7 Feb 2022AUD 389.80
C000047Recruitment Services Australia (RSA)Contractcontract_recurring_template3 Feb 2022AUD 99.00
C000077Jacorp Pty LtdContractcontract_recurring_template1 Feb 2022AUD 340.00
C000164Arch Law Australia Pty LtdContractcontract_recurring_template28 Jan 2022AUD 1,450.00
C000165Arch Law Australia Pty LtdContractcontract_recurring_template28 Jan 2022AUD 130.00
C000096YCM PhotographyContractcontract_recurring_template27 Jan 2022AUD 78.00
Q000042Arch Law Australia Pty LtdQuotequote_not_invoice27 Jan 2022AUD 1,790.00
C000075Neon ZooContractcontract_recurring_template21 Jan 2022AUD 220.00
C000161Murrumbateman Field Days (MBFD)Contractcontract_recurring_template26 Dec 2021AUD 395.00
C000024GA & MJ LewisContractcontract_recurring_template23 Dec 2021AUD 140.00
C000073Hamilton Station HotelContractcontract_recurring_template7 Dec 2021AUD 740.00
C000157Dart Mining (RGM)Contractcontract_recurring_template1 Dec 2021AUD 140.00
Q000040CellseraQuotequote_not_invoice23 Nov 2021AUD 660.00
Q000041See Business SolutionsQuotequote_not_invoice23 Nov 2021AUD 59,860.00
Q000039Plan VisionQuotequote_not_invoice19 Nov 2021AUD 6,489.00
C000069RPF Pty LtdContractcontract_recurring_template19 Nov 2021AUD 1,580.00
C000158Recruitment Services Australia (RSA)Contractcontract_recurring_template18 Nov 2021AUD 99.00
C000159Recruitment Services Australia (RSA)Contractcontract_recurring_template18 Nov 2021AUD 466.50
C000156Shine On SupportContractcontract_recurring_template15 Nov 2021AUD 220.00
C000030Trade Design GroupContractcontract_recurring_template13 Nov 2021AUD 150.00
Q000038Plan VisionQuotequote_not_invoice11 Nov 2021AUD 2,590.00
C000046Workshop 85Contractcontract_recurring_template11 Nov 2021AUD 99.00