AERLAB
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AERLAB
  • Dashboard
  • Clients
  • Service
  • Equipment
  • Invoices
  1. Invoices
  2. INV-2062

INV-2062

Paid

Taranaki Energy Inspections Ltd·Issued 14 Mar 2026·Due 3 Apr 2026

Paid
$610.65
on 12 Apr 2026

Line items

excl. GST
DescriptionQtyUnitAmount
AL-0006 — Annual airworthiness inspection (Matrice 30T · S/N 1YYDKKA239U0VS) Labour
Account 200
3$145.00$435.00
Propeller set (pair)
Account 200
2$48.00$96.00
Subtotal
$531.00
GST 15%
$79.65
Total
$610.65
Paid
-$610.65

Details

Client
Taranaki Energy Inspections Ltd
Reference
AL-0006
Last synced
3 h ago

Job

AL-0006Annual airworthiness inspectionInvoiced

Activity

  1. Invoice INV-2062 paid

    12 Apr· Xero

    $610.65

  2. Invoice INV-2062 issued

    14 Mar· Xero

    $610.65