AERLAB
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AERLAB
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  • Clients
  • Service
  • Equipment
  • Invoices
  1. Invoices
  2. INV-2063

INV-2063

Paid

Canterbury Geospatial·Issued 20 Mar 2026·Due 9 Apr 2026

Paid
$1,000.50
on 30 Mar 2026

Line items

excl. GST
DescriptionQtyUnitAmount
On-site fleet audit & CAA documentation review
Account 200
6$145.00$870.00
Subtotal
$870.00
GST 15%
$130.50
Total
$1,000.50
Paid
-$1,000.50

Details

Client
Canterbury Geospatial
Reference
On-site fleet audit & CAA documentation review
Last synced
3 h ago

Activity

  1. Invoice INV-2063 paid

    30 Mar· Xero

    $1,000.50

  2. Invoice INV-2063 issued

    20 Mar· Xero

    $1,000.50