Q000119

Coal Port Services · 7 Aug 2025 · AUD

draft

Lines

Qty	Rate (ex)	Amount (ex)	GST	Total (inc)
4.00	145.45	581.82	58.18	640.00
2.00	145.45	290.91	29.09	320.00
2.00	145.45	290.91	29.09	320.00

AUD 1,163.64

GST

AUD 116.36

Total

AUD 1,280.00

Paid

AUD 0.00

Balance

AUD 1,280.00

Header

Dates, PO, note. Save applies immediately.

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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).