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Billing Document

VQA-INV-0019

Invoice - VISUALQA Invoice 019 - VISUALQA Inspection Service linked to VQA-JOB-0019

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Document Summary

Document Number: VQA-INV-0019
Invoice Title: VISUALQA Invoice 019 - VISUALQA Inspection Service
Type: Invoice
Status: Void
Payment: Void
Total: $326.25
Paid Total: $0.00
Balance Due: $326.25
Due Date: Jul 28, 2026
Created: Jul 8, 2026 10:12 PM
Updated: Jul 8, 2026 10:12 PM
Delivery: Print: visualqa.client019@example.local
Client: Summit Medical 019
Linked Work Order: VQA-JOB-0019 - Summit Medical 019

Notes

VISUALQA invoice should match VISUALQA Client 019 and VQA-JOB-0019.

Document Actions

Open Linked Job

Print Document

Edit Billing Document

Document Number Client Linked Work Order Invoice Title Document Type Document Status Due Date Delivery Channel Delivery Target

Line Items

Existing line items are replaced by the rows saved here. Payment history is not deleted.

Description Quantity Unit Price Line Total

$ $277.00

$ $49.25

$ $0.00

$ $0.00

$ $0.00

Notes

Payment History

Date	Method	Amount	Reference	Notes
No payments recorded yet.

Line Item Summary

Description	Qty	Unit Price	Line Total
VISUALQA Inspection Service labor	1.00	$277.00	$277.00
VISUALQA materials and documentation	1.00	$49.25	$49.25

Invoice Total: $326.25
Paid Total: $0.00
Balance Due: $326.25
Payment Status: Void

Linked Service Tickets

Ticket	Job	Customer	Status
No service tickets are linked to this billing document.

Activity

Time	Event	User
Oct 22 4:46 AM	VQA-INV-0019 printed	Public Visitor
Aug 29 9:28 AM	VQA-INV-0019 printed	Public Visitor
Aug 29 5:21 AM	VQA-INV-0019 printed	Public Visitor