Purchasing

Bill

MS
Bills

Bill BILL-5232

ApprovedMatchedReady to sync

Tradelink, Supplier, their invoice TLK-27500

Issued
22/10/2026
Due
30/11/2026
Terms
30 days EOM
Purchase Order
PO-1078

Purchase Order total

$1,880.00

PO-1078, ex GST

This Bill

$1,880.00

Ex GST

Order price for these lines

$1,880.00

What the order allows

Variance

$0.00

Within $1.00 of the order

ItemOrderedBilledLine totalDifferenceMatch
Butterfly valve, DN150 wafer, gear operatedVLV-BFV1502 eaat $940.002 eaat $940.00$1,880.00$0.00Matched
Subtotal, ex GST$1,880.00$0.00
GST (10%)$188.00
Total, inc GST$2,068.00

Lines are paired by item code. Billing part of an order is not a difference; billing more than ordered, or at a higher price, is.

Approval

Approved. It syncs to Xero at the next sync. Until then it can go back to Pending approval.

Xero

Ready to sync

Approved by a person. It goes to Xero at the next sync, and not before.

Supplier statement

On statement

Listed on their statement at the same amount.

Open the statement

Payments

Nothing paid yet.

Total, inc GST
$2,068.00
Paid
$0.00
Owing
$2,068.00
Unpaid

Facts

Location
Sydney West
From
Supplier
Their invoice
TLK-27500
Bill number
BILL-5232