Bills
Bill BILL-5237
Pending approvalMatchedNot readyBrightline Electrical, Contractor, their invoice BRE-27505
- Issued
- 26/10/2026
- Due
- 25/11/2026
- Terms
- 30 days
- Purchase Order
- PO-1079
Purchase Order total
$6,720.00
PO-1079, ex GST
This Bill
$6,720.00
Ex GST
Order price for these lines
$6,720.00
What the order allows
Variance
$0.00
Within $1.00 of the order
| Item | Ordered | Billed | Line total | Difference | Match |
|---|---|---|---|---|---|
| Electrician, normal time (contractor)LAB-ELEC-C | 80 hrat $84.00 | 80 hrat $84.00 | $6,720.00 | $0.00 | Matched |
| Subtotal, ex GST | $6,720.00 | $0.00 | |||
| GST (10%) | $672.00 | ||||
| Total, inc GST | $7,392.00 | ||||
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
Matches its order. Approve it and it is ready for Xero sync.
Xero
Not ready
Nothing is sent to Xero until a person approves the Bill.
Payments
Nothing paid yet.
- Total, inc GST
- $7,392.00
- Paid
- $0.00
- Owing
- -
Not owed in our books until it is Approved.
Facts
- Location
- Sydney West
- From
- Contractor
- Their invoice
- BRE-27505
- Bill number
- BILL-5237