9650ae7f-452b-41d1-9ea6-0503dc56896e
Details
- Customer
- Paul Banfield
- Invoice Number
- INV-00176
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 9/30/2026
- Due Date
- 10/1/2026
- Period Start
- 10/1/2026
- Period End
- 10/31/2026
- Issued At
- 9/30/2026
Financial Summary
- Subtotal
- 139.2500
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 139.2500
- Amount Paid
- 0
- Amount Due
- 139.2500
Related Entities
GL Rules (12)
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Timestamps
- Created
- 9/30/2026, 4:17:11 PM
- Updated
- 9/30/2026, 4:17:11 PM
Line Items (3)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| 7.5x16 - PUPS Saskatoon 16 | 1.0000 | 159.0000 | 159.0000 | 0.0000 | — | 0 | 159 | 10/1/2026 – 10/31/2026 |
| Insurance | 1.0000 | 20.0000 | 20.0000 | 0.0000 | — | 0 | 20 | 10/1/2026 – 10/31/2026 |
| Rent Discount Allowed | 1.0000 | -39.7500 | -39.7500 | 0.0000 | — | 0 | 0 | 10/1/2026 – 10/31/2026 |
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