Purchase Order total
$8,560.00
PO-1073, ex GST
This Bill
$8,960.00
Ex GST
Order price for these lines
$8,560.00
What the order allows
Variance
+$400.00
More than $1.00 off the order
| Item | Ordered | Billed | Line total | Difference | Match |
|---|---|---|---|---|---|
| LED high-bay 150 WLED-HB150 | 40 eaat $214.00 | 40 eaat $224.00 | $8,960.00 | +$400.00 | Price differs |
| Subtotal, ex GST | $8,960.00 | +$400.00 | |||
| GST (10%) | $896.00 | ||||
| Total, inc GST | $9,856.00 | ||||
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
This Bill is $400.00 over its order. Accept the difference only with a reason that stays on the record, or send it back to be queried with the payee.
Xero
Not ready
Nothing is sent to Xero until a person approves the Bill.
Supplier statement
No statement from this Supplier covers this date.
Payments
Nothing paid yet.
- Total, inc GST
- $9,856.00
- Paid
- $0.00
- Owing
- -
Not owed in our books until it is Approved.
Facts
- Location
- Brisbane
- From
- Supplier
- Their invoice
- MMM-28463
- Bill number
- BILL-5239