Per month (ex GST)
$2,650
servicing every 90 days included
Term
24 mths
15 months remaining
Billed to date (ex GST)
$15,900
6 invoices
Owing
$0
$17,490 paid
BillingSynced to Xero
| Invoice | Period | Issued | Due | Total inc GST | Status |
|---|---|---|---|---|---|
| INV-2148 | 2026-09 | 01 Sep 2026 | 15 Sep 2026 | $2,915 | Paid |
| INV-2147 | 2026-08 | 01 Aug 2026 | 15 Aug 2026 | $2,915 | Paid |
| INV-2146 | 2026-07 | 01 Jul 2026 | 15 Jul 2026 | $2,915 | Paid |
| INV-2145 | 2026-06 | 01 Jun 2026 | 15 Jun 2026 | $2,915 | Paid |
| INV-2144 | 2026-05 | 01 May 2026 | 15 May 2026 | $2,915 | Paid |
| INV-2143 | 2026-04 | 01 Apr 2026 | 15 Apr 2026 | $2,915 | Paid |
Service & jobs under this lease2 services completed
| Date | Job | Technician | Stage |
|---|---|---|---|
| 22 Jul 2026 | SJ-26-0474 Scheduled service | Liam Hartley | Complete |
| 21 Apr 2026 | SJ-26-0473 Scheduled service | Liam Hartley | Complete |
| 05 Jan 2026 | SJ-26-0472 Delivery & install | Mitch Ramos | Invoiced |
LSE-1108Active
- Customer
- Coastal Leisure WA
- Site
- Rockingham Aquatic
- Unit
- BP10-0010 · 10ft Sauna
- Start
- 01 Jan 2026
- End
- 31 Dec 2027
- Billing
- Monthly in advance, 14 days · last billed 2026-09
- Customer PO
- —
- Next service
- 21 Oct 2026