Invoices/L050781

L050781

Dowerin Field Days · 1 Feb 2021 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
1.00359.09359.0935.91395.00
Ex
AUD 359.09
GST
AUD 35.91
Total
AUD 395.00
Paid
AUD 0.00
Balance
AUD 395.00
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).