Bills
Bill BILL-5231
ApprovedMatchedReady to syncApex Refrigeration, Contractor, their invoice APX-27565
- Issued
- 21/10/2026
- Due
- 20/11/2026
- Terms
- 30 days
- Purchase Order
- PO-1069
Purchase Order total
$10,560.00
PO-1069, ex GST
This Bill
$5,280.00
About 50% of the order, ex GST
Order price for these lines
$5,280.00
What the order allows
Variance
$0.00
Within $1.00 of the order
| Item | Ordered | Billed | Line total | Difference | Match |
|---|---|---|---|---|---|
| HVAC Tech, normal time (contractor)LAB-HVAC-C | 120 hrat $88.00 | 60 hrat $88.00 | $5,280.00 | $0.00 | Matched |
| Subtotal, ex GST | $5,280.00 | $0.00 | |||
| GST (10%) | $528.00 | ||||
| Total, inc GST | $5,808.00 | ||||
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.
Payments
Nothing paid yet.
- Total, inc GST
- $5,808.00
- Paid
- $0.00
- Owing
- $5,808.00
Unpaid
Facts
- Location
- Sydney West
- From
- Contractor
- Their invoice
- APX-27565
- Bill number
- BILL-5231