Invoices/L050140

L050140

Disability Accommodation Australia · 4 Feb 2020 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
2.00150.00300.0030.00330.00
1.0035.0035.003.5038.50
Ex
AUD 335.00
GST
AUD 33.50
Total
AUD 368.50
Paid
AUD 0.00
Balance
AUD 368.50
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).