Invoices/C000131

C000131

Neon Zoo · 29 Mar 2021 · AUD

draft
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
12.0029.55354.5535.45390.00
Ex
AUD 354.55
GST
AUD 35.45
Total
AUD 390.00
Paid
AUD 0.00
Balance
AUD 390.00
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).