Invoices/C000019

C000019

Newcastle Advertising · 31 Mar 2020 · AUD

draft
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
5.0025.45127.2712.73140.00
5.0025.45127.2712.73140.00
5.0025.45127.2712.73140.00
5.0025.45127.2712.73140.00
5.0025.45127.2712.73140.00
5.0025.45127.2712.73140.00
5.0025.45127.2712.73140.00
Ex
AUD 890.89
GST
AUD 89.11
Total
AUD 980.00
Paid
AUD 0.00
Balance
AUD 980.00
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).