healthcraft
healthcraft
CLM-2026-0072 Demo Progress claim · Arcare Aged Care
Xero · 8:41am Cin7 retiring Fri 31 Jul 2026
Billing & Claims / CLM-2026-0072 Sent Xero INV-10671 · 200 SALES

Progress claim — $47,353.78

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-10671

Progress claim · our ref CLM-2026-0072

Issued 21 Jul 2026

Due 31 Aug 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
Progress claim 1 — 24 of 48 room packs delivered 21 July 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. 40% $118,384.44 $43,048.89

Payment

Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10671 as the reference.

Terms 30 days EOM. This claim is 40% of the order value. Claims to date on this order: $82,869.11 of $118,384.44.

Subtotal ex GST$43,048.89
GST 10%$4,304.89
Amount due$47,353.78
Xero account200 SALES
Healthcraft Furniture Pty Ltd · Unit 3, 2 Baroona Rd, Milton QLD 4064 · 1300 366 078 · healthcraft.com.au INV-10671 · Progress claim 2 of this order

In Xero

Posted as INV-10671 against 200 SALES, awaiting payment. 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.

Sent to

Julian Marchetti at Arcare Aged Care · j.marchetti@arcare.com.au

Sent items →