Deposit — $21,533.58
Carinity · Brownesholme — Wing C Refurbishment · SO-2026-0122
Claim schedule · SO-2026-0122
$50,245.02 invoiced of $71,778.60. $21,533.58 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-10612 | 30% | $21,533.58 | 31 May 2026 | Paid |
| Progress claim Progress claim 1 — Wing C rooms 1–18 delivered 17 July | INV-10668 | 40% | $28,711.44 | 31 Aug 2026 | Sent |
| Not yet claimed | 30% | $21,533.58 | |||
healthcraft
Fine furniture for elderly Australians
Tax invoice INV-10612
Deposit · our ref CLM-2026-0049
Issued 2 Apr 2026
Due 31 May 2026 · 30 days EOM
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Invoice to
Carinity
Helen Braithwaite, Property Services Manager
h.braithwaite@carinity.org.au
ABN 77 131 240 062
Project
Brownesholme — Wing C Refurbishment
Brownesholme, Toowoomba QLD
Our order SO-2026-0122
Your order CAR-2026-0338
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 Brownesholme — Wing C Refurbishment at Brownesholme. Priced per Q-2026-0129, 6 product lines, 108 pieces. | 30% | $71,778.60 | $19,575.98 |
Payment
Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10612 as the reference.
Terms 30 days EOM. This claim is 30% of the order value. Claims to date on this order: $50,245.02 of $71,778.60.
| Subtotal ex GST | $19,575.98 |
| GST 10% | $1,957.60 |
| Amount due | $21,533.58 |
| Xero account | 200 SALES |
In Xero
Posted as INV-10612 against 200 SALES, reconciled 14 May 2026. It arrived there as one invoice, already the right amount.
Open the Xero mapping →Against the job
$23,257.27
Gross margin on SO-2026-0122 at 35.6%, from $65,253.27 of revenue against $41,996.00 of cost.