Deposit - $26,148.97
Reside Communities · Esperance Hope Island - Clubhouse & Villas Stage 2 · SO-2026-0104
Claim schedule · SO-2026-0104
$78,431.23 invoiced of $78,431.22. -$0.01 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, 33.34% per the agreed schedule | INV-10598 | 33.34% | $26,148.97 | 3 Mar 2026 | Paid |
| Progress claim Progress claim on ex-factory, clubhouse lounge and dining | INV-10624 | 33.33% | $26,141.13 | 18 May 2026 | Paid |
| Final claim Balance on delivery, library and 18 villa packs | INV-10651 | 33.33% | $26,141.13 | 26 Jun 2026 | Paid |
healthcraft
Fine furniture for elderly Australians
Tax invoice INV-10598
Deposit · our ref CLM-2026-0041
Issued 24 Feb 2026
Due 3 Mar 2026 · 30 days EOM
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Invoice to
Reside Communities
Reside Communities, PO Box 12440, George St, Brisbane QLD 4003
accounts@residecommunities.com.au
ABN 39 160 842 517
Project
Esperance Hope Island - Clubhouse & Villas Stage 2
Esperance Hope Island, Hope Island QLD
Our order SO-2026-0104
Your order RES-PO-4471
Contact
Ben Halloran
ben@healthcraft.com.au
0439 508 126
1300 366 078
| Description | % of order | Order total | Amount ex GST |
|---|---|---|---|
| Deposit on order, 33.34% per the agreed schedule Supply, delivery and placement of furniture for Esperance Hope Island - Clubhouse & Villas Stage 2 at Esperance Hope Island. Priced per Q-2026-0118, 9 product lines, 115 pieces. | 33.34% | $78,431.22 | $23,771.79 |
Payment
Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10598 as the reference.
Terms 30 days EOM. This claim is 33.34% of the order value. Claims to date on this order: $78,431.23 of $78,431.22.
| Subtotal ex GST | $23,771.79 |
| GST 10% | $2,377.18 |
| Amount due | $26,148.97 |
| Xero account | 200 SALES |
In Xero
Posted as INV-10598 against 200 SALES, reconciled 2 Mar 2026. It arrived there as one invoice, already the right amount.
Back to invoicing →Against the job
$25,158.11
Gross margin on SO-2026-0104 at 35.3%, from $71,301.11 of revenue against $46,143.00 of cost.