Back to Invoices
TAX INVOICE
Paid
Invoice Number
Client
ross@anvilenterprises.com.au
Invoice Date
Due Date
| Item | Description | Rate | Qty | GST | Line Total | |
|---|---|---|---|---|---|---|
| Hourly | 10% |
Payment Details
ABN: 66 392 892 846
Bank: Commonwealth Bank
BSB: 062832
Account: 10018578
No Charge
Shows work done, nothing owed
%
Subtotal $1,875.00
Total GST (10%) $187.50
AMOUNT DUE $2,062.50 AUD
Jason Roberts
chip@workwithchip.com
TAX INVOICE
Invoice #: 291
Date: 21 Dec 2025
To:
ANVIL ENTERPRISES PTY LTD
ross@anvilenterprises.com.au
| Description | GST | Line Total |
|---|---|---|
| IT Consulting (For week of Dec 15 2025)• New plan button routing-• Addressing new in planning status- On the floor, in Production and now Planning.• Simplifying workflow• Adding annotation to job status table-• Workshop Capacity page updates to Scheduling and overlapping tasks, Update to minimum requirements before charting. Creating a draggable interface to show start date and end date.• Scheduling Page now gives oversight of being overbooked, with the toggle to show Planned or Unplanned Jobs• Job Planning phases, Job Planning convert to Quote/Job,• Job Planning renaming, rules, "Must come after"• Job Planning transition to Awaiting finalisation• phase rule, such as: Maximum days, No minimum days, Gap between Phase I and Phase II, Forces gap and dates in both:• Toggling of Pricing Details, Stock and Quote• Finalise job plan change to send job to workshop• User interface available products expand/collapse in line with expanding - products and phases, enabling pricing, stock, and quoteBugfix: "Details" button displaying job details status change to job details.• Bug fixing: Combining phases not working, fixed,• Bug fix: Job Plan Rules not being honoured, now resolved.• Bug fix: Stock taking not saving; publishing changes to Jobs/Quotes,• Bug fix: Job Plans couldn't be deleted. Now possible.• Bugfix: Addressing Today button on Scheduling page causing design shift, now resolved. | $187.50 | $2,062.50 |
Subtotal (excl GST): $1,875.00
GST (10%): $187.50
TOTAL: $2,062.50
Due Date: 5 Jan 2026
Payment Details
ABN: 66 392 892 846
Bank: Commonwealth Bank
BSB: 062832
Account: 10018578
Invoice #291