Invoices/CI000001

CI000001

Mark Hughes · 5 Dec 2019 · AUD

paid
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
FBA Troubleshooting3.0063.64190.9119.09210.00
Filemaker Server update1.5063.6495.459.55105.00
Layout Modifications5.0063.64318.1831.82350.00
List of items as per Dianne's email3.0063.64190.9119.09210.00
Mail support0.0063.640.000.000.00
Payroll records missing; reinstate1.0063.6463.646.3670.00
Ex
AUD 859.09
GST
AUD 85.91
Total
AUD 945.00
Paid
AUD 945.00
Balance
AUD 0.00
Not yet posted to AccountMan (Phase-2 auth pending).