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AERLAB
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  • Clients
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  • Invoices
  1. Invoices
  2. INV-2042

INV-2042

Paid

Taranaki Energy Inspections Ltd·Issued 1 Sept 2025·Due 21 Sept 2025

Paid
$2,760.00
on 22 Sept 2025

Line items

excl. GST
DescriptionQtyUnitAmount
Remote pilot training — Part 101/102 refresher (per pilot)
Account 200
2$1,200.00$2,400.00
Subtotal
$2,400.00
GST 15%
$360.00
Total
$2,760.00
Paid
-$2,760.00

Details

Client
Taranaki Energy Inspections Ltd
Reference
Remote pilot training
Last synced
3 h ago

Activity

  1. Invoice INV-2042 paid

    22 Sept· Xero

    $2,760.00

  2. Invoice INV-2042 issued

    1 Sept· Xero

    $2,760.00