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AERLAB
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  • Invoices
  1. Invoices
  2. INV-2059

INV-2059

Paid

Taranaki Energy Inspections Ltd·Issued 14 Feb 2026·Due 6 Mar 2026

Paid
$954.50
on 7 Mar 2026

Line items

excl. GST
DescriptionQtyUnitAmount
AL-0005 — RTK module not achieving FIX (Matrice 30T · S/N 1YYDKKA239U0VS) Labour
Account 200
2$145.00$290.00
RTK antenna module
Account 200
1$540.00$540.00
Subtotal
$830.00
GST 15%
$124.50
Total
$954.50
Paid
-$954.50

Details

Client
Taranaki Energy Inspections Ltd
Reference
AL-0005
Last synced
3 h ago

Job

AL-0005RTK module not achieving FIXInvoiced

Activity

  1. Invoice INV-2059 paid

    7 Mar· Xero

    $954.50

  2. Invoice INV-2059 issued

    14 Feb· Xero

    $954.50