- Issued
- 26/10/2026
- Due
- 25/11/2026
- Terms
- 30 days
- Purchase Order
- None
Purchase Order total
No order
Match it to an order
This Bill
$438.00
Ex GST
Order price for these lines
-
Nothing to compare
Variance
$438.00
All of it is off the order
| Item | Ordered | Billed | Line total | Difference | Match |
|---|---|---|---|---|---|
| Pair coil 1/4 x 3/8, insulatedPC-1438 | - | 30 mat $14.60 | $438.00 | +$438.00 | Not on order |
| Subtotal, ex GST | $438.00 | ||||
| GST (10%) | $43.80 | ||||
| Total, inc GST | $481.80 | ||||
With no Purchase Order every line is off the order. Match the Bill to its order and the lines are compared.
Approval
This Bill has no Purchase Order. A Bill is approved only once it matches its Purchase Order.
There is no open Purchase Order with this payee to match it to. Raise the order first.
Xero
Not ready
Nothing is sent to Xero until a person approves the Bill.
Supplier statement
A Draft is not on a statement yet.
Payments
Nothing paid yet.
- Total, inc GST
- $481.80
- Paid
- $0.00
- Owing
- -
Not owed in our books until it is Approved.
Facts
- Location
- Brisbane
- From
- Supplier
- Their invoice
- -
- Bill number
- BILL-5236