Deposit - $15,214.22
Aveo Group · The Domain Country Club - Clubhouse Refresh · SO-2026-0127
Claim schedule · SO-2026-0127
$15,214.22 invoiced of $45,633.54. $30,419.32 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% | INV-10631 | 33.34% | $15,214.22 | 15 May 2026 | Paid |
| Not yet claimed | 67% | $30,419.32 | |||
healthcraft
Fine furniture for elderly Australians
Tax invoice INV-10631
Deposit · our ref CLM-2026-0056
Issued 8 May 2026
Due 15 May 2026 · 30 days EOM
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Invoice to
Aveo Group
Aveo Group Shared Services, PO Box 15367, City East QLD 4002
accountspayable@aveo.com.au
ABN 43 010 214 336
Project
The Domain Country Club - Clubhouse Refresh
The Domain Country Club, Ashmore QLD
Our order SO-2026-0127
Your order AVEO-CW-11208
Contact
Tony Gooley
tony@healthcraft.com.au
0418 795 045
1300 366 078
| Description | % of order | Order total | Amount ex GST |
|---|---|---|---|
| Deposit on order, 33.34% Supply, delivery and placement of furniture for The Domain Country Club - Clubhouse Refresh at The Domain Country Club. Priced per Q-2026-0135, 10 product lines, 67 pieces. | 33.34% | $45,633.54 | $13,831.11 |
Payment
Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10631 as the reference.
Terms 30 days EOM. This claim is 33.34% of the order value. Claims to date on this order: $15,214.22 of $45,633.54.
| Subtotal ex GST | $13,831.11 |
| GST 10% | $1,383.11 |
| Amount due | $15,214.22 |
| Xero account | 200 SALES |
In Xero
Posted as INV-10631 against 200 SALES, reconciled 14 May 2026. It arrived there as one invoice, already the right amount.
Back to invoicing →Against the job
$14,872.64
Gross margin on SO-2026-0127 at 35.9%, from $41,485.04 of revenue against $26,612.40 of cost.