Invoices/CI000047

CI000047

Mark Hughes · 7 Nov 2022 · AUD

paid
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
Additional Authorised Mods4.0090.91363.6436.36400.00
Feature Requests4.5090.91409.0940.91450.00
General support1.0090.9190.919.09100.00
General Support17.0890.911,552.73155.271,708.00
General Support16.2590.911,477.27147.731,625.00
Install and configure Filemaker Server on LWB Azure PROD server2.0090.91181.8218.18200.00
Install and configure Filemaker Server on LWB Azure TEST server2.0090.91181.8218.18200.00
Install SSL certificate on both servers to secure communicaiton across intranet1.0090.9190.919.09100.00
Invoice authorisation20.0090.911,818.18181.822,000.00
Invoice Authorisation7.0090.91636.3663.64700.00
Modifications as per Sam's List17.5090.911,590.91159.091,750.00
Modify database to allow for multiple Companies on a Test database and test20.0090.911,818.18181.822,000.00
New Features6.7590.91613.6461.36675.00
New Features1.2590.91113.6411.36125.00
New Features7.5090.91681.8268.18750.00
Phone Support0.5090.9145.454.5550.00
Phone Support1.0090.9190.919.09100.00
Phone Support1.7590.91159.0915.91175.00
Phone Support0.7590.9168.186.8275.00
Quote System mods7.0090.91636.3663.64700.00
Testing and Mods3.5090.91318.1831.82350.00
Ex
AUD 12,939.09
GST
AUD 1,293.91
Total
AUD 14,233.00
Paid
AUD 14,233.00
Balance
AUD 0.00
Not yet posted to AccountMan (Phase-2 auth pending).