Purchase Order total
$576.00
PO-1077, ex GST
This Bill
$576.00
Ex GST
Order price for these lines
$576.00
What the order allows
Variance
$0.00
Within $1.00 of the order
| Item | Ordered | Billed | Line total | Difference | Match |
|---|---|---|---|---|---|
| Isolator, 20 A weatherproofISO-20A | 6 eaat $38.00 | 6 eaat $38.00 | $228.00 | $0.00 | Matched |
| TPS cable 2.5 mm 2 core and earthTPS-25 | 120 mat $2.90 | 120 mat $2.90 | $348.00 | $0.00 | Matched |
| Subtotal, ex GST | $576.00 | $0.00 | |||
| GST (10%) | $57.60 | ||||
| Total, inc GST | $633.60 | ||||
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
No statement from this Supplier covers this date.
Payments
Nothing paid yet.
- Total, inc GST
- $633.60
- Paid
- $0.00
- Owing
- $633.60
Unpaid
Facts
- Location
- Sydney West
- From
- Supplier
- Their invoice
- MMM-27503
- Bill number
- BILL-5230