Deposit — $23,109.21
Reside Communities · Esperance Hope Island — Clubhouse & Villas Stage 2 · SO-2026-0104
Claim schedule · SO-2026-0104
$77,030.71 invoiced of $77,030.71. $0.00 still to claim.
Each claim is its own invoice in Xero against 200 SALES, generated from this schedule. Nobody opens Xero to split one invoice into three.
| Deposit Deposit on order — 30% | INV-10598 | 30% | $23,109.21 | 31 Mar 2026 | Paid |
| Progress claim Progress claim 1 — clubhouse lounge and dining delivered | INV-10624 | 45% | $34,663.82 | 30 Jun 2026 | Paid |
| Final claim Final claim — library and 18 villa packs, practical completion | INV-10651 | 25% | $19,257.68 | 31 Jul 2026 | Paid |
healthcraft
Fine furniture for elderly Australians
Tax invoice INV-10598
Deposit · our ref CLM-2026-0041
Issued 24 Feb 2026
Due 31 Mar 2026 · 30 days EOM
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Invoice to
Reside Communities
Tim Callaghan, Director of Development
tim@residecommunities.com.au
ABN 39 160 842 517
Project
Esperance Hope Island — Clubhouse & Villas Stage 2
Esperance Hope Island, Hope Island QLD
Our order SO-2026-0104
Your order RES-PO-4471
Contact
Ben Halloran
ben@healthcraft.com.au
0439 508 126
1300 366 078
| Description | % of order | Order total | Amount ex GST |
|---|---|---|---|
| Deposit on order — 30% Supply, delivery and placement of furniture for Esperance Hope Island — Clubhouse & Villas Stage 2 at Esperance Hope Island. Priced per Q-2026-0118, 9 product lines, 115 pieces. | 30% | $77,030.71 | $21,008.37 |
Payment
Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10598 as the reference.
Terms 30 days EOM. This claim is 30% of the order value. Claims to date on this order: $77,030.71 of $77,030.71.
| Subtotal ex GST | $21,008.37 |
| GST 10% | $2,100.84 |
| Amount due | $23,109.21 |
| Xero account | 200 SALES |
In Xero
Posted as INV-10598 against 200 SALES, reconciled 24 Mar 2026. It arrived there as one invoice, already the right amount.
Open the Xero mapping →Against the job
$23,884.92
Gross margin on SO-2026-0104 at 34.1%, from $70,027.92 of revenue against $46,143.00 of cost.