Invoices/L054821

L054821

Light Culture · 1 July 2026 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
1.00263.64263.6426.36290.00
Ex
AUD 263.64
GST
AUD 26.36
Total
AUD 290.00
Paid
AUD 0.00
Balance
AUD 290.00
Header
Dates, PO, note. Save applies immediately.
Add a line
Adjustment, extra service, or write-up/down.
Record a payment
Add to cumulative amount_paid. Full payment flips status to paid; anything less to part_paid.
Not yet posted to AccountMan (Phase-2 auth pending).