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Add Payable
DB Payables
Due Date
Payable Item
Amount
Priority
Importance
Confirmed
Paid
GST
Project
Project Category
Type
Notes
31/01/2023
Concept and Management Fees
$516,000.00
Low
Fly My Kite
Concept & Management Fees
Internal
31/01/2023
Videography
$310,000.00
Low
Fly My Kite
Videography
Internal
06/11/2022
Emcee
$700.00
Low
Fly My Kite
Emcee
Proj Exp
23/09/2022
Salary 22/09
$34,720.00
Medium
Fixed Exp
21/10/2022
Salary 22/10
$36,720.00
Medium
Fixed Exp
Added 2k per month for Anand & Amin
20/11/2022
Salary 22/11
$36,720.00
Medium
Fixed Exp
Added 2k for Anand & Amin
20/12/2022
Salary 22/12
$36,720.00
Medium
Fixed Exp
Added 2k for Anand & Amin
20/01/2023
Salary 23/01
$36,720.00
Medium
Fixed Exp
Added 2k for Anand & Amin
20/02/2023
Salary 23/02 ?
$0.00
Low
Fixed Exp
To be discussed
01/09/2022
Rental 22/09
$4,280.00
Medium
Fixed Exp
01/10/2022
Rental 22/10
$4,280.00
Medium
Fixed Exp
01/11/2022
Rental 22/11
$4,280.00
Medium
Fixed Exp
01/12/2022
Rental 22/12
$4,280.00
Medium
Fixed Exp
01/01/2023
Rental 23/01
$4,280.00
Medium
Fixed Exp
01/02/2023
Rental 23/02
$4,280.00
Medium
Fixed Exp
07/10/2022
Social Security
$10,138.00
High
Fixed Exp
07/11/2022
Social Security
$10,138.00
High
Fixed Exp
10/10/2022
Music License 2
$770.40
High
Fly My Kite
Insurance & Licenses
Proj Exp
07/12/2022
Social Security
$10,138.00
High
Fixed Exp
07/01/2023
Social Security
$10,138.00
High
Fixed Exp
07/02/2023
Social Security
$10,138.00
High
Fixed Exp
Social Security
$0.00
Fixed Exp
To be discussed
15/11/2022
Month Claims
$5,300.00
Low
Fly My Kite
Claims (Transport etc)
Claims
15/12/2022
Month Claims
$5,300.00
Low
Fly My Kite
Claims (Transport etc)
Claims
There are no rows in this table
$3,208,450.77
Sum
114
Count
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