Created: 3/22/2023 9:17 PM John Smith

239 Balcatta Road

Sales [Customer Detail] Balcatta 6038 WA
7/1/2022 To 3/22/2023 ABN: 77 541 245 174
Email: admin@johnsmith.i.t.com

ID No. Date Quantity Item/Acct/Activity Description Amount Tax Status

Alco Plumbing & Gas *None

00000005 7/15/2022 4-1000 Follow-up - 3.5 hours $251.36 GST Closed
Alco Plumbing & Gas Total: $251.36
Bob's Caryard *None
00000008 7/31/2022 6-1500 Bad debts write off ($450.00) GST Credit
Bob's Caryard Total: ($450.00)
Jones, Jackson *None
00000003 7/9/2022 4-1000 Initial consultation 2.5 hours $225.00 GST Closed
00000007 7/20/2022 4-1000 discount ($45.00) GST Closed
Jones, Jackson Total: $180.00
Legal Property Services *None
00000004 7/13/2022 4-1000 Diagnostic visit $213.64 GST Closed
Legal Property Services Total: $213.64
Shaley Services *None
00000006 7/15/2022 4-1050 Admin Spec 2x $2,636.36 GST Open
00000006 7/15/2022 4-1100 Custom Spec 2x $4,900.00 GST Open
Shaley Services Total: $7,536.36
Shine On Jewelry *None
00000002 7/5/2022 4-1000 Follow-up - 5 hours $359.09 GST Closed
Shine On Jewelry Total: $359.09
Grand Total: $8,090.45

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