Deposit - $36,392.02
Carinity · Brownesholme - Wing C Refurbishment · SO-2026-0122
Claim schedule · SO-2026-0122
$36,392.02 invoiced of $72,784.04. $36,392.02 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, 50% | INV-10612 | 50% | $36,392.02 | 9 Apr 2026 | Paid |
| Not yet claimed | 50% | $36,392.02 | |||
healthcraft
Fine furniture for elderly Australians
Tax invoice INV-10612
Deposit · our ref CLM-2026-0049
Issued 2 Apr 2026
Due 9 Apr 2026 · 30 days EOM
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Invoice to
Carinity
Carinity Finance, PO Box 217, Chermside QLD 4032
accounts@carinity.org.au
ABN 77 131 240 062
Project
Brownesholme - Wing C Refurbishment
Brownesholme, Toowoomba QLD
Our order SO-2026-0122
Your order CAR-2026-0338
Contact
Ben Halloran
ben@healthcraft.com.au
0439 508 126
1300 366 078
| Description | % of order | Order total | Amount ex GST |
|---|---|---|---|
| Deposit on order, 50% Supply, delivery and placement of furniture for Brownesholme - Wing C Refurbishment at Brownesholme. Priced per Q-2026-0129, 6 product lines, 108 pieces. | 50% | $72,784.04 | $33,083.65 |
Payment
Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10612 as the reference.
Terms 30 days EOM. This claim is 50% of the order value. Claims to date on this order: $36,392.02 of $72,784.04.
| Subtotal ex GST | $33,083.65 |
| GST 10% | $3,308.37 |
| Amount due | $36,392.02 |
| Xero account | 200 SALES |
In Xero
Posted as INV-10612 against 200 SALES, reconciled 8 Apr 2026. It arrived there as one invoice, already the right amount.
Back to invoicing →Against the job
$24,171.31
Gross margin on SO-2026-0122 at 36.5%, from $66,167.31 of revenue against $41,996.00 of cost.