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Invoices/INV-1006

Greenleaf Landscaping · GL-552

Commercially approvedKestrel Property Trust·14 Quay Road·Owner Priya Shah
AUD 2,860.00
Due 10 Oct 2026 · Due today
Source document
Source document · DOC-5006.pdf (simulated preview)Page 1 of 1
Greenleaf Landscaping
ABN 12 908 334 771
TAX INVOICE
No. GL-552
Date 10 Sept 2026
Bill to
Kestrel Property Trust
Ref: Grounds maintenance agreement 2026
DescriptionAmount
Quarterly grounds maintenanceAUD 2,600.00
SubtotalAUD 2,600.00
GSTAUD 260.00
TotalAUD 2,860.00
Payment terms: Due 10 Oct 2026
Pay to: BSB 062-000 Acct ••4471

What happens next

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Refer to accounting: Accounting referral is done by finance. (Demo persona view, not security.)

Review progress

Commercial approval does not mean paid

  1. Details checked
    Extracted fields reviewed
  2. Project / commercial review
    Work or goods confirmed
  3. Commercial approval
    Director approves the payment request
  4. Posted to accountsCurrent
    Accounting records the invoice
  5. Payment scheduled
    Included in a payment run
  6. Bank approval and settlement
    Approved in the bank and confirmed by statement

Invoice details

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Company · project
Kestrel Property Trust · 14 Quay Road · AUD
Supplier
Greenleaf Landscaping (ABN 12 908 334 771)
Addressed to
Kestrel Property Trust
Invoice number
GL-552
Invoice date
10 Sept 2026
Due date
10 Oct 2026
Amount before GST
AUD 2,600.00
GST
AUD 260.00
Total payable
AUD 2,860.00
GST treatment
GST 10% included
Reviewed by a person
Contract / engagement
Grounds maintenance agreement 2026
Activity and evidence (3)
  1. 8 Oct 2026, 5:20 pm AEDT · Margaret Lane
    Approved commercial payment request
  2. 16 Sept 2026, 12:00 pm AEDT · Tom Becker
    Confirmed commercial review
  3. 11 Sept 2026, 9:00 am AEDT · System
    Received
Linked documents
Greenleaf Landscaping — GL-552 · Filed