Invoicing
| Date | Type | Amount | Status |
|---|---|---|---|
| 30 Sep 2026 | Body Corp Fees | $450 | Pending |
| 01 Sep 2026 | Electricity | $325 | Paid |
Maintenance Tracking
| Date | Description | Provider | Status |
|---|---|---|---|
| 14 Mar 2026 | Common Area Painting | Local Painters | In Progress |
| 01 Mar 2026 | Fire Extinguisher Check | Firecom | Completed |