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Billing Document

QAINV-00080

Invoice - QA_CLIENT_FLOW_20260708_0208 Invoice 079 linked to JOB-0000079

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Document Summary

Document Number
QAINV-00080
Invoice Title
QA_CLIENT_FLOW_20260708_0208 Invoice 079
Type
Invoice
Status
Draft
Payment
Open
Total
$204.00
Paid Total
$0.00
Balance Due
$204.00
Due Date
Jul 22, 2026
Created
Jul 8, 2026 4:32 AM
Updated
Jul 8, 2026 4:32 AM
Delivery
Email: qa-client-flow-079@example.invalid
Linked Work Order
JOB-0000079 - QA_CLIENT_FLOW_20260708_0208 Company 079

Notes

QA_CLIENT_FLOW_20260708_0208 generated QA invoice 079

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
$ $204.00
$ $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 079 1.00 $204.00 $204.00
Invoice Total
$204.00
Paid Total
$0.00
Balance Due
$204.00
Payment Status
Open

Linked Repair Tickets

TicketJobCustomerStatus
No repair tickets are linked to this billing document.

Activity

TimeEventUser
Nov 6 4:00 PM QAINV-00080 printed Public Visitor
Aug 28 5:35 PM QAINV-00080 printed Public Visitor