Invoices/C000020

C000020

EVA Services · 18 Mar 2020 · AUD

draft
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
15.0059.09886.3688.64975.00
Ex
AUD 886.36
GST
AUD 88.64
Total
AUD 975.00
Paid
AUD 0.00
Balance
AUD 975.00
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).