Invoices/C000128

C000128

Steve Koulis Smash Repair · 7 May 2021 · AUD

draft
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
1.00190.91190.9119.09210.00
Ex
AUD 190.91
GST
AUD 19.09
Total
AUD 210.00
Paid
AUD 0.00
Balance
AUD 210.00
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).