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DashboardClientsServiceEquipmentInvoicesSettings
Synced 5 h ago · Demo
AERLAB
  • Dashboard
  • Clients
  • Service
  • Equipment
  • Invoices
  1. Invoices
  2. INV-2078

INV-2078

Paid

Central Plateau Lines Ltd·Issued 24 Jul 2026·Due 13 Aug 2026

Paid
$25,875.00
on 12 Aug 2026

Line items

excl. GST
DescriptionQtyUnitAmount
DJI Dock 2 (incl. Matrice 3TD)
Account 200
1$22,500.00$22,500.00
Subtotal
$22,500.00
GST 15%
$3,375.00
Total
$25,875.00
Paid
-$25,875.00

Details

Client
Central Plateau Lines Ltd
Reference
Dock 2
Last synced
3 h ago

Activity

  1. Invoice INV-2078 paid

    12 Aug· Xero

    $25,875.00

  2. Invoice INV-2078 issued

    24 Jul· Xero

    $25,875.00