Invoices/L050854

L050854

Australian Community Media (ACM) · 1 Feb 2022 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
1.00270.00270.0027.00297.00
Ex
AUD 270.00
GST
AUD 27.00
Total
AUD 297.00
Paid
AUD 0.00
Balance
AUD 297.00
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).