Invoices/Q000013

Q000013

Applied Fire Services · 18 Jan 2021 · AUD

draft
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
1.00200.00200.0020.00220.00
1.00181.82181.8218.18200.00
1.0025,454.5525,454.552,545.4528,000.00
Ex
AUD 25,836.37
GST
AUD 2,583.63
Total
AUD 28,420.00
Paid
AUD 0.00
Balance
AUD 28,420.00
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).