Invoices/CI000063

CI000063

Mark Hughes · 26 Nov 2024 · AUD

paid

Lines

Description	Qty	Rate (ex)	Amount (ex)	GST	Total (inc)
Design and implementation	21.00	90.91	1,909.09	190.91	2,100.00
General Requests	0.75	90.91	68.18	6.82	75.00
General support	0.75	90.91	68.18	6.82	75.00
General Support	4.25	90.91	386.36	38.64	425.00
General Support	13.25	90.91	1,204.55	120.45	1,325.00
Install and setup Filemaker Server 2024	4.50	90.91	409.09	40.91	450.00
Little Bertha features	2.50	90.91	227.27	22.73	250.00
New Features	2.00	90.91	181.82	18.18	200.00
Preliminary Discussion and Access	0.50	90.91	45.45	4.55	50.00
Testing and modifications	15.00	90.91	1,363.64	136.36	1,500.00

Ex

AUD 5,863.63

GST

AUD 586.37

Total

AUD 6,450.00

Paid

AUD 6,450.00

Balance

AUD 0.00

Not yet posted to AccountMan (Phase-2 auth pending).