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Billing Document

QAINV-00027

Invoice - QA_CLIENT_FLOW_20260708_0208 Invoice 026 linked to JOB-0000026

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Document Summary

Document Number
QAINV-00027
Invoice Title
QA_CLIENT_FLOW_20260708_0208 Invoice 026
Type
Invoice
Status
Draft
Payment
Open
Total
$151.00
Paid Total
$0.00
Balance Due
$151.00
Due Date
Jul 22, 2026
Created
Jul 8, 2026 4:32 AM
Updated
Jul 8, 2026 4:32 AM
Delivery
Email: qa-client-flow-026@example.invalid
Linked Work Order
JOB-0000026 - QA_CLIENT_FLOW_20260708_0208 Company 026

Notes

QA_CLIENT_FLOW_20260708_0208 generated QA invoice 026

Document Actions

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Line Items

Existing line items are replaced by the rows saved here. Payment history is not deleted.

Description Quantity Unit Price Line Total
$ $151.00
$ $0.00
$ $0.00
$ $0.00

Payment History

DateMethodAmountReferenceNotes
No payments recorded yet.

Line Item Summary

DescriptionQtyUnit PriceLine Total
QA_CLIENT_FLOW_20260708_0208 labor line 026 1.00 $151.00 $151.00
Invoice Total
$151.00
Paid Total
$0.00
Balance Due
$151.00
Payment Status
Open

Linked Repair Tickets

TicketJobCustomerStatus
No repair tickets are linked to this billing document.

Activity

TimeEventUser
Nov 6 4:00 PM QAINV-00027 printed Public Visitor
Aug 28 5:32 PM QAINV-00027 printed Public Visitor