Deposit - $63,619.77
Arcare Aged Care · Keysborough - Room Pack Re-order, 48 Rooms · SO-2026-0129
Claim schedule · SO-2026-0129
$127,239.54 invoiced of $127,239.53. -$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, 50% | INV-10637 | 50% | $63,619.77 | 22 May 2026 | Paid |
| Progress claim Balance, 50% of order. On delivery, on delivery. | INV-10665 | 50% | $63,619.77 | 30 Aug 2026 | Sent |
healthcraft
Fine furniture for elderly Australians
Tax invoice INV-10637
Deposit · our ref CLM-2026-0058
Issued 15 May 2026
Due 22 May 2026 · 30 days EOM
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Invoice to
Arcare Aged Care
Arcare Accounts, PO Box 336, Chadstone Centre VIC 3148
accounts@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 |
|---|---|---|---|
| Deposit on order, 50% 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. | 50% | $127,239.53 | $57,836.15 |
Payment
Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10637 as the reference.
Terms 30 days EOM. This claim is 50% of the order value. Claims to date on this order: $127,239.54 of $127,239.53.
| Subtotal ex GST | $57,836.15 |
| GST 10% | $5,783.62 |
| Amount due | $63,619.77 |
| Xero account | 200 SALES |
In Xero
Posted as INV-10637 against 200 SALES, reconciled 21 May 2026. It arrived there as one invoice, already the right amount.
Back to invoicing →Against the job
$43,580.30
Gross margin on SO-2026-0129 at 37.7%, from $115,672.30 of revenue against $72,092.00 of cost.