Invoices/L054880

L054880

Coal Port Services · 1 Aug 2026 · AUD

draft
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
1.00132.73132.7313.27146.00
1.00320.00320.0032.00352.00
Ex
AUD 452.73
GST
AUD 45.27
Total
AUD 498.00
Paid
AUD 0.00
Balance
AUD 498.00
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).