Progress claim - $21,987.74
Keyton · Bernborough Ascot - Stage 3 Communal & Café · SO-2026-0131
Claim schedule · SO-2026-0131
$65,969.82 invoiced of $65,969.83. $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, 33.34% | INV-10645 | 33.34% | $21,994.34 | 9 Jun 2026 | Paid |
| Progress claim Progress claim, 33.33% of order. 14 days from ex-factory, on ex-factory. | INV-10666 | 33.33% | $21,987.74 | 14 Aug 2026 | Sent |
| Final claim Final claim, 33.33% of order. On delivery, on delivery. | INV-10667 | 33.33% | $21,987.74 | 30 Aug 2026 | Sent |
healthcraft
Fine furniture for elderly Australians
Tax invoice INV-10666
Progress claim · our ref CLM-2026-0072
Issued 31 Jul 2026
Due 14 Aug 2026 · 30 days EOM
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Invoice to
Keyton
Keyton Accounts Payable, Locked Bag 5000, North Sydney NSW 2059
ap@keyton.com.au
ABN 61 006 175 375
Project
Bernborough Ascot - Stage 3 Communal & Café
Bernborough Ascot, Ascot QLD
Our order SO-2026-0131
Your order KEY-BER-PO-3390
Contact
Sarah Mullane
sarah@healthcraft.com.au
0407 221 884
1300 366 078
| Description | % of order | Order total | Amount ex GST |
|---|---|---|---|
| Progress claim, 33.33% of order. 14 days from ex-factory, on ex-factory. Supply, delivery and placement of furniture for Bernborough Ascot - Stage 3 Communal & Café at Bernborough Ascot. Priced per Q-2026-0142, 19 product lines, 87 pieces. | 33.33% | $65,969.83 | $19,988.85 |
Payment
Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10666 as the reference.
Terms 30 days EOM. This claim is 33.33% of the order value. Claims to date on this order: $65,969.82 of $65,969.83.
| Subtotal ex GST | $19,988.85 |
| GST 10% | $1,998.89 |
| Amount due | $21,987.74 |
| Xero account | 200 SALES |
In Xero
Posted as INV-10666 against 200 SALES, awaiting payment. It arrived there as one invoice, already the right amount.
Back to invoicing →Against the job
$19,831.85
Gross margin on SO-2026-0131 at 33.1%, from $59,972.57 of revenue against $40,140.72 of cost.