Units for invoice
3 rows matching “02264e2e-e873-4a2b-96b0-6679b67c8ccd”
2 serial-less · 1 completed. Open in Review
| id | entry_id | xero_invoice_id | xero_invoice_number | supplier_name | item_description | unit_index | description | serial_number | product_id | stock_level_id | unit_cost | xero_unit_amount | disposals | depn_bfwd | charge | depn_disposals | depn_cfwd | nbv_bfwd | nbv_cfwd | proceeds | pl | status | updated_at |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 713 | 3155 | 02264e2e-e873-4a2b-96b0-6679b67c8ccd Xero | 57214 | Flashlight Ltd | Avolites ART2020 | 1 | Avolites ART2020 | 9465 | 16,082.76 | 16,082.76 | 0.00 | 8,844.00 | 804.00 | 0.00 | 9,648.00 | 7,239.00 | 6,435.00 | 0.00 | 0.00 | needs_review | 2026-08-15 09:24:57 | ||
| 714 | 3156 | 02264e2e-e873-4a2b-96b0-6679b67c8ccd Xero | 57214 | Flashlight Ltd | Avolites ART2020 Breaker Module | 1 | Avolites ART2020 Breaker Module | 733.20 | 733.20 | 0.00 | 402.50 | 36.50 | 0.00 | 439.00 | 330.50 | 294.00 | 0.00 | 0.00 | needs_review | 2026-08-15 02:44:59 | |||
| 715 | 3156 | 02264e2e-e873-4a2b-96b0-6679b67c8ccd Xero | 57214 | Flashlight Ltd | Avolites ART2020 Breaker Module | 2 | Avolites ART2020 Breaker Module | 733.20 | 733.20 | 0.00 | 402.50 | 36.50 | 0.00 | 439.00 | 330.50 | 294.00 | 0.00 | 0.00 | needs_review | 2026-08-15 02:44:59 |