Bills
Bill BILL-5229
Pending approvalMismatchNot readyFire Pro Supplies, Supplier, their invoice FPS-28490
- Issued
- 19/10/2026
- Due
- 18/11/2026
- Terms
- 30 days
- Purchase Order
- PO-1067
Purchase Order total
$816.00
PO-1067, ex GST
This Bill
$952.00
Ex GST
Order price for these lines
$816.00
What the order allows
Variance
+$136.00
More than $1.00 off the order
| Item | Ordered | Billed | Line total | Difference | Match |
|---|---|---|---|---|---|
| Photoelectric smoke detector headSMK-PE | 12 eaat $68.00 | 14 eaat $68.00 | $952.00 | +$136.00 | Quantity differs |
| Subtotal, ex GST | $952.00 | +$136.00 | |||
| GST (10%) | $95.20 | ||||
| Total, inc GST | $1,047.20 | ||||
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 $136.00 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
- $1,047.20
- Paid
- $0.00
- Owing
- -
Not owed in our books until it is Approved.
Facts
- Location
- Brisbane
- From
- Supplier
- Their invoice
- FPS-28490
- Bill number
- BILL-5229