diff --git a/models/intermediate/xero/int_xero__deals_due_amounts.sql b/models/intermediate/xero/int_xero__deals_due_amounts.sql
new file mode 100644
index 0000000..142e1c5
--- /dev/null
+++ b/models/intermediate/xero/int_xero__deals_due_amounts.sql
@@ -0,0 +1,40 @@
+with
+    int_xero__invoice_line_items as (
+        select * from {{ ref("int_xero__invoice_line_items") }}
+    ),
+    int_xero__invoices as (select * from {{ ref("int_xero__invoices") }}),
+    int_xero__credit_note_line_items as (
+        select * from {{ ref("int_xero__credit_note_line_items") }}
+    ),
+    int_xero__credit_notes as (select * from {{ ref("int_xero__credit_notes") }}),
+    int_xero__contacts as (select * from {{ ref("int_xero__contacts") }}),
+    stg_seed__accounting_aggregations as (
+        select * from {{ ref("stg_seed__accounting_aggregations") }}
+    ),
+    amount_due_deals as (
+        select c.id_contact as id_contact,
+    c.id_deal as id_deal,
+    c.contact_name as contact_name,
+    i.total_due_in_gbp
+        from int_xero__invoices i
+        left join int_xero__contacts c on c.id_contact = i.id_contact
+        where i.invoice_status = 'AUTHORISED' and c.id_deal is not null
+        union all
+        select c.id_contact,
+    c.id_deal,
+    c.contact_name, cn.remaining_credit_in_gbp * -1
+        from int_xero__credit_notes cn
+        left join int_xero__contacts c on c.id_contact = cn.id_contact
+        where cn.credit_note_status = 'AUTHORISED' and c.id_deal is not null
+    )
+        select
+            id_deal,
+            sum(total_due_in_gbp) as total_outstanding_in_gbp,
+            case
+                when sum(total_due_in_gbp) < 0
+                then 'Outstanding Resolutions'
+                when sum(total_due_in_gbp) >= 0
+                then 'Outstanding Invoices'
+            end as outstanding_type
+        from amount_due_deals
+        group by id_deal
\ No newline at end of file