healthcraft
healthcraft
CLM-2026-0069 Demo Final claim · Premier Healthcare
Xero · 8:41am Cin7 retiring Fri 31 Jul 2026
Billing & Claims / CLM-2026-0069 Paid Xero INV-10664 · 200 SALES

Final claim — $8,589.59

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-10664

Final claim · our ref CLM-2026-0069

Issued 10 Jul 2026

Due 24 Jul 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
Final claim — both sitting rooms delivered and placed 10 July 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. 70% $12,270.84 $7,808.72

Payment

Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10664 as the reference.

Terms 14 days. This claim is 70% of the order value. Claims to date on this order: $12,270.84 of $12,270.84.

Subtotal ex GST$7,808.72
GST 10%$780.87
Amount due$8,589.59
Xero account200 SALES
Healthcraft Furniture Pty Ltd · Unit 3, 2 Baroona Rd, Milton QLD 4064 · 1300 366 078 · healthcraft.com.au INV-10664 · Final claim 2 of this order

In Xero

Posted as INV-10664 against 200 SALES, reconciled 23 Jul 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.

Sent to

Grant Mifsud at Premier Healthcare · grant@premierhealthcare.com.au

Sent items →