18/04/26JE-04-018
INV-30418
Brake service for Mr Roberts (Holden Commodore VE) — labour + brake pad set.
| Account | Memo | Debit | Credit |
|---|---|---|---|
| 1100Accounts receivable | Invoice 30418 raised | $506.00 | |
| 4010Service revenue — Brakes | Brake service labour | $320.00 | |
| 4100Parts sales revenue | Brake pad set | $140.00 | |
| 2100GST collected (1A) | GST collected 10% | $46.00 | |
| Totals | $506.00 | $506.00 | |