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AERLAB
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  • Invoices
  1. Invoices
  2. INV-2051

INV-2051

Paid

Central Plateau Lines Ltd·Issued 9 Dec 2025·Due 29 Dec 2025

Paid
$1,565.15
on 7 Jan 2026

Line items

excl. GST
DescriptionQtyUnitAmount
AL-0003 — Crash damage repair — front arm (Matrice 30T · S/N 1YYDK3NWTMRW6D) Labour
Account 200
4$145.00$580.00
Front-left arm assembly
Account 200
1$420.00$420.00
Propeller set (pair)
Account 200
2
Subtotal
$1,361.00
GST 15%
$204.15
Total
$1,565.15
Paid
-$1,565.15

Details

Client
Central Plateau Lines Ltd
Reference
AL-0003
Last synced
3 h ago

Job

AL-0003Crash damage repair — front armInvoiced

Activity

  1. Invoice INV-2051 paid

    7 Jan· Xero

    $1,565.15

$48.00
$96.00
ESC board
Account 200
1$265.00$265.00

Invoice INV-2051 issued

9 Dec· Xero

$1,565.15