Invoices/L050113

L050113

Time Keeper Boutique Pty Ltd · 2 Feb 2020 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
1.00309.09309.0930.91340.00
Ex
AUD 309.09
GST
AUD 30.91
Total
AUD 340.00
Paid
AUD 0.00
Balance
AUD 340.00
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).