Invoices/L054686

L054686

Kempsey RSL Sub Branch · 1 Apr 2026 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
1.0081.8281.828.1890.00
Ex
AUD 81.82
GST
AUD 8.18
Total
AUD 90.00
Paid
AUD 0.00
Balance
AUD 90.00
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).