TAX INVOICE

Invoice Number

Client

ross@anvilenterprises.com.au

Invoice Date

Due Date

Date	Item	Description	GST
22 May 2026	Hourly	Added job weight summaries and pack-list weight totals to job detail views.	10%
22 May 2026	Hourly	Added planning-note visibility on the jobs list under Planning status and in job detail.	10%
22 May 2026	Hourly	Added user attribution/audit data for planning-note edits for future activity display.	10%
22 May 2026	Hourly Unbillable	Preserved quote filters when returning from quote detail pages.	10%
22 May 2026	Hourly Unbillable	Restored the missing Pre-Production workflow step/action.	10%
22 May 2026	Hourly Unbillable	Re-enabled legacy Production workflow actions for existing jobs.	10%
22 May 2026	Hourly Unbillable	Synced planning start dates through scheduling and pack-list calculations.	10%
22 May 2026	Hourly Unbillable	Preserved Planning Status notes through job saves/conversions and rebound them to job detail/list views.	10%
22 May 2026	Hourly Unbillable	Corrected quote-to-job HDG pricing and kg conversion so all products carry through, including 318-TARLAGA_PONY.	10%
22 May 2026	Hourly Unbillable	Corrected/clarified quote pricing modifier unit counts in the pricing UI.	10%
28 May 2026	Hourly Unbillable	Fixing missing workshop notes.	10%
28 May 2026	Hourly Unbillable	Failed to update job for non-integer hours. Now addressing fractional hourly updates.	10%
28 May 2026	Hourly	Created stock item page danger zone for category updater, renamer of stock items	10%

Item

Addition

Hourly

$93.75

Added job weight summaries and pack-list weight totals to job detail views.

Rate: $125.00
Qty: 0.75
GST: 10%
Line Total: $93.75

Item

Addition

Hourly

$62.50

Added planning-note visibility on the jobs list under Planning status and in job detail.

Rate: $125.00
Qty: 0.5
GST: 10%
Line Total: $62.50

Item

Addition

Hourly

$62.50

Added user attribution/audit data for planning-note edits for future activity display.

Rate: $125.00
Qty: 0.5
GST: 10%
Line Total: $62.50

Item

Bug fix

Hourly Unbillable

$0.00

Preserved quote filters when returning from quote detail pages.

Rate: $125.00
Qty: 0.5
GST: 10%
Line Total: $0.00

Item

Bug fix

Hourly Unbillable

$0.00

Restored the missing Pre-Production workflow step/action.

Rate: $125.00
Qty: 0.5
GST: 10%
Line Total: $0.00

Item

Bug fix

Hourly Unbillable

$0.00

Re-enabled legacy Production workflow actions for existing jobs.

Rate: $125.00
Qty: 0.5
GST: 10%
Line Total: $0.00

Item

Bug fix

Hourly Unbillable

$0.00

Synced planning start dates through scheduling and pack-list calculations.

Rate: $125.00
Qty: 0.5
GST: 10%
Line Total: $0.00

Item

Bug fix

Hourly Unbillable

$0.00

Preserved Planning Status notes through job saves/conversions and rebound them to job detail/list views.

Rate: $125.00
Qty: 0.5
GST: 10%
Line Total: $0.00

Item

Bug fix

Hourly Unbillable

$0.00

Corrected quote-to-job HDG pricing and kg conversion so all products carry through, including 318-TARLAGA_PONY.

Rate: $125.00
Qty: 0.5
GST: 10%
Line Total: $0.00

Item

Bug fix

Hourly Unbillable

$0.00

Corrected/clarified quote pricing modifier unit counts in the pricing UI.

Rate: $125.00
Qty: 0.5
GST: 10%
Line Total: $0.00

Item

Bug fix

Hourly Unbillable

$0.00

Fixing missing workshop notes.

Rate: $125.00
Qty: 0.75
GST: 10%
Line Total: $0.00

Item

Bug fix

Hourly Unbillable

$0.00

Failed to update job for non-integer hours. Now addressing fractional hourly updates.

Rate: $125.00
Qty: 1.25
GST: 10%
Line Total: $0.00

Item

Stockcode updator

Hourly

$125.00

Created stock item page danger zone for category updater, renamer of stock items

Rate: $125.00
Qty: 1
GST: 10%
Line Total: $125.00

Payment Details

ABN: 66 392 892 846

Bank: Commonwealth Bank

BSB: 062832

Account: 10018578

No Charge

Shows work done, nothing owed

Discount

Subtotal $343.75

Total GST (10%) $34.38

Amount $378.13 AUD

Credits Applied:

From Invoice #298 -$687.50

BALANCE DUE $0.00 AUD

Jason Roberts

chip@workwithchip.com

TAX INVOICE

Invoice #: 414

Date: 21 May 2026

To:

Livna

ross@anvilenterprises.com.au

Description	GST	Line Total
Livna support and development work	$34.38	$378.13
Addition Added job weight summaries and pack-list weight totals to job detail views.	$9.38	$103.13
Addition Added planning-note visibility on the jobs list under Planning status and in job detail.	$6.25	$68.75
Addition Added user attribution/audit data for planning-note edits for future activity display.	$6.25	$68.75
Bug fix Preserved quote filters when returning from quote detail pages.	$0.00	$0.00
Bug fix Restored the missing Pre-Production workflow step/action.	$0.00	$0.00
Bug fix Re-enabled legacy Production workflow actions for existing jobs.	$0.00	$0.00
Bug fix Synced planning start dates through scheduling and pack-list calculations.	$0.00	$0.00
Bug fix Preserved Planning Status notes through job saves/conversions and rebound them to job detail/list views.	$0.00	$0.00
Bug fix Corrected quote-to-job HDG pricing and kg conversion so all products carry through, including 318-TARLAGA_PONY.	$0.00	$0.00
Bug fix Corrected/clarified quote pricing modifier unit counts in the pricing UI.	$0.00	$0.00
Bug fix Fixing missing workshop notes.	$0.00	$0.00
Bug fix Failed to update job for non-integer hours. Now addressing fractional hourly updates.	$0.00	$0.00
Stockcode updator Created stock item page danger zone for category updater, renamer of stock items	$12.50	$137.50

Subtotal (excl GST): $343.75

GST (10%): $34.38

TOTAL: $378.13

Due Date: 28 May 2026

Payment Details

ABN: 66 392 892 846

Bank: Commonwealth Bank

BSB: 062832

Account: 10018578

Invoice #414