Deposit - $15,577.05
Southern Cross Care · Myrtle Bank - Dining & Lounge Refresh · SO-2026-0133
Claim schedule · SO-2026-0133
$15,577.05 invoiced of $51,923.50. $36,346.45 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-10652 | 30% | $15,577.05 | 24 Jul 2026 | Overdue |
| Not yet claimed | 70% | $36,346.45 | |||
healthcraft
Fine furniture for elderly Australians
Tax invoice INV-10652
Deposit · our ref CLM-2026-0067
Issued 19 Jun 2026
Due 24 Jul 2026 · 30 days EOM
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Invoice to
Southern Cross Care
Southern Cross Care Finance, PO Box 8003, Station Arcade SA 5000
accounts@sccliving.org.au
ABN 17 106 632 011
Project
Myrtle Bank - Dining & Lounge Refresh
Myrtle Bank, Myrtle Bank SA
Our order SO-2026-0133
Your order SCC-CAP-2260
Contact
Sarah Mullane
sarah@healthcraft.com.au
0407 221 884
1300 366 078
| Description | % of order | Order total | Amount ex GST |
|---|---|---|---|
| Deposit on order, 30% Supply, delivery and placement of furniture for Myrtle Bank - Dining & Lounge Refresh at Myrtle Bank. Priced per Q-2026-0144, 10 product lines, 70 pieces. | 30% | $51,923.50 | $14,160.95 |
Payment
Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10652 as the reference.
Terms 30 days EOM. This claim is 30% of the order value. Claims to date on this order: $15,577.05 of $51,923.50.
| Subtotal ex GST | $14,160.95 |
| GST 10% | $1,416.10 |
| Amount due | $15,577.05 |
| Xero account | 200 SALES |
In Xero
Posted as INV-10652 against 200 SALES, awaiting payment. It arrived there as one invoice, already the right amount.
Back to invoicing →Against the job
$16,746.78
Gross margin on SO-2026-0133 at 35.5%, from $47,203.18 of revenue against $30,456.40 of cost.