Invoices/Q000067

Q000067

Site Safety Specialist (Site Safety NSW - SSNSW) · 12 Apr 2023 · AUD

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