Deposit — $3,681.25
Premier Healthcare · Pacific Paradise — Sitting Room Refresh · SO-2026-0130
Claim schedule · SO-2026-0130
$12,270.84 invoiced of $12,270.84. $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-10629 | 30% | $3,681.25 | 20 May 2026 | Paid |
| Final claim Final claim — both sitting rooms delivered and placed 10 July | INV-10664 | 70% | $8,589.59 | 24 Jul 2026 | Paid |
healthcraft
Fine furniture for elderly Australians
Tax invoice INV-10629
Deposit · our ref CLM-2026-0059
Issued 6 May 2026
Due 20 May 2026 · 14 days
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Invoice to
Premier Healthcare
Grant Mifsud, Facilities Manager
grant@premierhealthcare.com.au
ABN 18 122 907 431
Project
Pacific Paradise — Sitting Room Refresh
Pacific Paradise, Pacific Paradise QLD
Our order SO-2026-0130
Your order PRE-0912
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 Pacific Paradise — Sitting Room Refresh at Pacific Paradise. Priced per Q-2026-0139, 6 product lines, 16 pieces. | 30% | $12,270.84 | $3,346.59 |
Payment
Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10629 as the reference.
Terms 14 days. This claim is 30% of the order value. Claims to date on this order: $12,270.84 of $12,270.84.
| Subtotal ex GST | $3,346.59 |
| GST 10% | $334.66 |
| Amount due | $3,681.25 |
| Xero account | 200 SALES |
In Xero
Posted as INV-10629 against 200 SALES, reconciled 18 May 2026. It arrived there as one invoice, already the right amount.
Open the Xero mapping →Against the job
$4,257.31
Gross margin on SO-2026-0130 at 38.2%, from $11,155.31 of revenue against $6,898.00 of cost.