AERLAB
New job
DashboardClientsServiceEquipmentInvoicesSettings
Synced 5 h ago · Demo
AERLAB
  • Dashboard
  • Clients
  • Service
  • Equipment
  • Invoices
  1. Invoices
  2. INV-2079

INV-2079

Paid

Taranaki Energy Inspections Ltd·Issued 4 Aug 2026·Due 24 Aug 2026

Paid
$1,365.63
on 26 Aug 2026

Line items

excl. GST
DescriptionQtyUnitAmount
AL-0011 — Dock cover motor fault (Dock 2 · S/N 7CTDLBCPZT1KLR) Labour
Account 200
3.5$145.00$507.50
Cover drive motor
Account 200
1$680.00$680.00
Subtotal
$1,187.50
GST 15%
$178.13
Total
$1,365.63
Paid
-$1,365.63

Details

Client
Taranaki Energy Inspections Ltd
Reference
AL-0011
Last synced
3 h ago

Job

AL-0011Dock cover motor faultInvoiced

Activity

  1. Invoice INV-2079 paid

    26 Aug· Xero

    $1,365.63

Invoice INV-2079 issued

4 Aug· Xero

$1,365.63