Understanding Receivable Invoices in Computerised Accounting

School: Holmes Colleges Brisbane - Course: ACCOUNTING 3042 - Subject: Accounting

Receivable Invoice Detail Your Name - Computerised Accounting (Chandandeep Dhanoa) created 01 Nov 2022 For the period 1 July 2021 to 30 June 2022 INVOICE DATESOURCEREFERENCEITEM CODEDESCRIPTIONQUANTITYUNIT PRICE(EX) DISCOUNT (EX) GSTGROSSINVOICE TOTALSTATUS INV-0001 12 Jul 2021Receivable InvoicePEN011 Box of Blue Pens (Qty:10) 1050-50.00550.00825.00Paid 12 Jul 2021Receivable InvoicePEN011 Box of Blue Pens (Qty:10) 550-25.00275.00825.00Paid Total INV-000115-75.00825.00 INV-0002 12 Jul 2021Receivable InvoiceCommission on the sale of industrial equipment 113000-1,300.0014,300.0014,300.00Paid Total INV-00021-1,300.0014,300.00 INV-0003 1 Aug 2021Receivable InvoiceInspection Services 11500-150.001,650.001,650.00Approved Total INV-00031-150.001,650.00 INV-0004 10 Jul 2021Receivable InvoiceShirt-BWCBlue shirt370-21.00231.00231.00Paid Total INV-00043-21.00231.00 INV-0005 30 Jul 2021Receivable InvoicePROF1-hour ProfessionalServices 3450-135.001,485.001,485.00Approved Total INV-00053-135.001,485.00 INV-0006

Receivable Invoice Detail INVOICE DATESOURCEREFERENCEITEM CODEDESCRIPTIONQUANTITYUNIT PRICE(EX) DISCOUNT (EX) GSTGROSSINVOICE TOTALSTATUS Receivable Invoice DetailYour Name - Computerised Accounting (Chandandeep Dhanoa) created 01 Nov 20225 Aug 2021Receivable InvoicePWSPost-Warranty Service 1500-50.00550.00550.00Paid Total INV-00061-50.00550.00 INV-0007 1 Sep 2021Receivable InvoiceBKSBookkeeping Investigations 11,818.1800-181.822,000.002,000.00Approved Total INV-00071-181.822,000.00 INV-0009 2 Sep 2021Receivable InvoiceOnsite Consultancy 11,818.1800-181.822,000.002,000.00Approved Total INV-00091-181.822,000.00 INV-0010 15 Sep 2021Receivable InvoicePhone consultation 1300-30.00330.00330.00Voided Total INV-00101-30.00330.00 INV-0011 20 Sep 2021Receivable InvoiceConsulting services 11,818.1800-181.822,000.002,000.00Voided Total INV-00111-181.822,000.00 INV-0012 15 Jul 2021Receivable InvoiceBKSMonthly retainer1375-37.50412.50412.50Paid Total INV-00121-37.50412.50 INV-0013 15 Aug 2021Receivable InvoiceBKSMonthly retainer1375-37.50412.50412.50Paid Total INV-00131-37.50412.50