Purchasing

Bill

MS
Bills

Bill BILL-5207

IssuedMatchedSynced

MMEM, Supplier, their invoice MMM-53381

Issued
22/08/2026
Due
21/09/2026
Terms
30 days
Purchase Order
PO-1053

Purchase Order total

$52,000.00

PO-1053, ex GST

This Bill

$26,000.00

About 50% of the order, ex GST

Order price for these lines

$26,000.00

What the order allows

Variance

$0.00

Within $1.00 of the order

ItemOrderedBilledLine totalDifferenceMatch
Cable and tray package, Stage 2CABLE-PKG1 lotat $52,000.000.5 lotat $52,000.00$26,000.00$0.00Matched
Subtotal, ex GST$26,000.00$0.00
GST (10%)$2,600.00
Total, inc GST$28,600.00

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 has synced to Xero, so it can no longer be changed here.

Xero

Synced

Synced to Xero. It is out of the approval queue.

Supplier statement

No statement from this Supplier covers this date.

Payments

  • 20/09/2026$28,600.00
Total, inc GST
$28,600.00
Paid
$28,600.00
Owing
$0.00
Paid

Facts

Location
Brisbane
From
Supplier
Their invoice
MMM-53381
Bill number
BILL-5207