Deposit — $35,515.33
Arcare Aged Care · Keysborough — Room Pack Re-order, 48 Rooms · SO-2026-0129
Claim schedule · SO-2026-0129
$82,869.11 invoiced of $118,384.44. $35,515.33 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-10637 | 30% | $35,515.33 | 30 Jun 2026 | Paid |
| Progress claim Progress claim 1 — 24 of 48 room packs delivered 21 July | INV-10671 | 40% | $47,353.78 | 31 Aug 2026 | Sent |
| Not yet claimed | 30% | $35,515.33 | |||
healthcraft
Fine furniture for elderly Australians
Tax invoice INV-10637
Deposit · our ref CLM-2026-0058
Issued 15 May 2026
Due 30 Jun 2026 · 30 days EOM
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Invoice to
Arcare Aged Care
Julian Marchetti, National Projects
j.marchetti@arcare.com.au
ABN 56 100 434 917
Project
Keysborough — Room Pack Re-order, 48 Rooms
Keysborough, Keysborough VIC
Our order SO-2026-0129
Your order ARC-PO-88204
Contact
Tony Gooley
tony@healthcraft.com.au
0418 795 045
1300 366 078
| Description | % of order | Order total | Amount ex GST |
|---|---|---|---|
| Deposit on order — 30% Supply, delivery and placement of furniture for Keysborough — Room Pack Re-order, 48 Rooms at Keysborough. Priced per Q-2026-0137, 5 product lines, 240 pieces. | 30% | $118,384.44 | $32,286.66 |
Payment
Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10637 as the reference.
Terms 30 days EOM. This claim is 30% of the order value. Claims to date on this order: $82,869.11 of $118,384.44.
| Subtotal ex GST | $32,286.66 |
| GST 10% | $3,228.67 |
| Amount due | $35,515.33 |
| Xero account | 200 SALES |
In Xero
Posted as INV-10637 against 200 SALES, reconciled 26 Jun 2026. It arrived there as one invoice, already the right amount.
Open the Xero mapping →Against the job
$35,530.22
Gross margin on SO-2026-0129 at 33.0%, from $107,622.22 of revenue against $72,092.00 of cost.