TAX INVOICE
Invoice Number
Client
ross@anvilenterprises.com.au
Invoice Date
Due Date
| Item | Description | GST | Line Total | |
|---|---|---|---|---|
| 10% |
Item
Bug Fix: Pick/Cut/Pack lists were reading from stale quote data instead of job line items, causing material for products like A-018300 (Mesh Door) to be missing and product A-020500 to resolve to the wrong stock. Fixed all three list services to read from job_line_items first, and repaired the Jobs API which was destroying product links on every save by hardcoding null product IDs.
$0.00
- GST
- 10%
- Line Total
- $0.00
Payment Details
ABN: 66 392 892 846
Bank: Commonwealth Bank
BSB: 062832
Account: 10018578
Shows work done, nothing owed
Credits Applied:
Jason Roberts
chip@workwithchip.com
TAX INVOICE
Invoice #: 288
Date: 8 Dec 2025
To:
Livna
ross@anvilenterprises.com.au
| Description | GST | Line Total |
|---|---|---|
| IT/Consultant (35 hours at $125p/hour, for week Dec 1)• Workshop Capacity page updates• Production Options for A-0101000• Quote PDF exception rules• Pack List Hide options• Product Modifiers updates• Bug fixes | $437.50 | $4,812.50 |
| Bug Fix: Pick/Cut/Pack lists were reading from stale quote data instead of job line items, causing material for products like A-018300 (Mesh Door) to be missing and product A-020500 to resolve to the wrong stock. Fixed all three list services to read from job_line_items first, and repaired the Jobs API which was destroying product links on every save by hardcoding null product IDs. | $0.00 | $0.00 |
Due Date: 22 Dec 2025
Payment Details
ABN: 66 392 892 846
Bank: Commonwealth Bank
BSB: 062832
Account: 10018578
Invoice #288