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AERLAB
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  • Clients
  • Service
  • Equipment
  • Invoices
  1. Invoices
  2. INV-2074

INV-2074

Overdue

Coromandel Marine Survey·Issued 21 Jun 2026·Due 11 Jul 2026

Amount due
$3,962.50
87 days late
Paid
$3,961.00

Line items

excl. GST
DescriptionQtyUnitAmount
DJI Mavic 3 Enterprise
Account 200
1$6,890.00$6,890.00
Subtotal
$6,890.00
GST 15%
$1,033.50
Total
$7,923.50
Paid
-$3,961.00
Amount due
$3,962.50

Details

Client
Coromandel Marine Survey
Reference
Mavic 3 Enterprise
Last synced
3 h ago

Activity

  1. Invoice INV-2074 issued

    21 Jun· Xero

    $7,923.50