Final claim - $5,777.13
Premier Healthcare · Pacific Paradise - Sitting Room Refresh · SO-2026-0130
Claim schedule · SO-2026-0130
$11,554.26 invoiced of $11,554.26. $0.00 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-10629 | 50% | $5,777.13 | 13 May 2026 | Paid |
| Final claim Balance on delivery, both sitting rooms placed 10 July | INV-10664 | 50% | $5,777.13 | 10 Jul 2026 | Paid |
healthcraft
Fine furniture for elderly Australians
Tax invoice INV-10664
Final claim · our ref CLM-2026-0069
Issued 10 Jul 2026
Due 10 Jul 2026 · 14 days
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Invoice to
Premier Healthcare
Premier Healthcare Accounts, 18 Kelly Ct, Maroochydore QLD 4558
accounts@premierhealthcare.com.au
ABN 18 122 907 431
Project
Pacific Paradise - Sitting Room Refresh
Pacific Paradise, Pacific Paradise QLD
Our order SO-2026-0130
Your order PRE-0912
Contact
Ben Halloran
ben@healthcraft.com.au
0439 508 126
1300 366 078
| Description | % of order | Order total | Amount ex GST |
|---|---|---|---|
| Balance on delivery, both sitting rooms placed 10 July Supply, delivery and placement of furniture for Pacific Paradise - Sitting Room Refresh at Pacific Paradise. Priced per Q-2026-0139, 6 product lines, 16 pieces. | 50% | $11,554.26 | $5,251.94 |
Payment
Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10664 as the reference.
Terms 14 days. This claim is 50% of the order value. Claims to date on this order: $11,554.26 of $11,554.26.
| Subtotal ex GST | $5,251.94 |
| GST 10% | $525.19 |
| Amount due | $5,777.13 |
| Xero account | 200 SALES |
In Xero
Posted as INV-10664 against 200 SALES, reconciled 23 Jul 2026. It arrived there as one invoice, already the right amount.
Back to invoicing →Against the job
$3,605.87
Gross margin on SO-2026-0130 at 34.3%, from $10,503.87 of revenue against $6,898.00 of cost.