Invoices/Q000051

Q000051

New Lake Peer Support (NLPS) · 9 Sept 2022 · AUD

draft
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
1.00381.82381.8238.18420.00
2.00145.45290.9129.09320.00
Ex
AUD 672.73
GST
AUD 67.27
Total
AUD 740.00
Paid
AUD 0.00
Balance
AUD 740.00
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).