Deposit — $20,508.88
Keyton · Bernborough Ascot — Stage 3 Communal & Café · SO-2026-0131
Claim schedule · SO-2026-0131
$20,508.88 invoiced of $68,362.94. $47,854.06 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-10645 | 30% | $20,508.88 | 31 Jul 2026 | Paid |
| Not yet claimed | 70% | $47,854.06 | |||
healthcraft
Fine furniture for elderly Australians
Tax invoice INV-10645
Deposit · our ref CLM-2026-0065
Issued 2 Jun 2026
Due 31 Jul 2026 · 30 days EOM
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Invoice to
Keyton
Priyanka Desai, Project Manager
priyanka.desai@keyton.com.au
ABN 61 006 175 375
Project
Bernborough Ascot — Stage 3 Communal & Café
Bernborough Ascot, Ascot QLD
Our order SO-2026-0131
Your order KEY-BER-PO-3390
Contact
Sarah Mullane
sarah@healthcraft.com.au
0407 221 884
1300 366 078
| Description | % of order | Order total | Amount ex GST |
|---|---|---|---|
| Deposit on order — 30% Supply, delivery and placement of furniture for Bernborough Ascot — Stage 3 Communal & Café at Bernborough Ascot. Priced per Q-2026-0142, 18 product lines, 86 pieces. | 30% | $68,362.94 | $18,644.44 |
Payment
Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10645 as the reference.
Terms 30 days EOM. This claim is 30% of the order value. Claims to date on this order: $20,508.88 of $68,362.94.
| Subtotal ex GST | $18,644.44 |
| GST 10% | $1,864.44 |
| Amount due | $20,508.88 |
| Xero account | 200 SALES |
In Xero
Posted as INV-10645 against 200 SALES, reconciled 24 Jul 2026. It arrived there as one invoice, already the right amount.
Open the Xero mapping →Against the job
$22,595.37
Gross margin on SO-2026-0131 at 36.4%, from $62,148.13 of revenue against $39,552.76 of cost.