Invoices/C000063

C000063

Newcastle Advertising · 7 Feb 2024 · AUD

draft
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
1.0070.9170.917.0978.00
1.0090.0090.009.0099.00
Ex
AUD 160.91
GST
AUD 16.09
Total
AUD 177.00
Paid
AUD 0.00
Balance
AUD 177.00
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).