Deposit - $17,129.47
Bolton Clarke · Fernhill - Memory Support Dining · SO-2026-0135
Claim schedule · SO-2026-0135
$17,129.47 invoiced of $34,258.94. $17,129.47 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-10659 | 50% | $17,129.47 | 20 Aug 2026 | Sent |
| Not yet claimed | 50% | $17,129.47 | |||
healthcraft
Fine furniture for elderly Australians
Tax invoice INV-10659
Deposit · our ref CLM-2026-0070
Issued 6 Jul 2026
Due 20 Aug 2026 · 45 days EOM
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Invoice to
Bolton Clarke
Bolton Clarke Shared Services, GPO Box 1236, Brisbane QLD 4001
invoices@boltonclarke.com.au
ABN 12 049 251 274
Project
Fernhill - Memory Support Dining
Fernhill, Daisy Hill QLD
Our order SO-2026-0135
Your order BC-PROC-70441
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 Fernhill - Memory Support Dining at Fernhill. Priced per Q-2026-0146, 6 product lines, 50 pieces. | 50% | $34,258.94 | $15,572.25 |
Payment
Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10659 as the reference.
Terms 45 days EOM. This claim is 50% of the order value. Claims to date on this order: $17,129.47 of $34,258.94.
| Subtotal ex GST | $15,572.25 |
| GST 10% | $1,557.22 |
| Amount due | $17,129.47 |
| Xero account | 200 SALES |
In Xero
Posted as INV-10659 against 200 SALES, awaiting payment. It arrived there as one invoice, already the right amount.
Back to invoicing →Against the job
$11,384.69
Gross margin on SO-2026-0135 at 36.6%, from $31,144.49 of revenue against $19,759.80 of cost.