Billing Document
VQA-INV-0001
Invoice - VISUALQA Invoice 001 - VISUALQA Plumbing Service linked to VQA-JOB-0001
Document Summary
- Document Number
- VQA-INV-0001
- Invoice Title
- VISUALQA Invoice 001 - VISUALQA Plumbing Service
- Type
- Invoice
- Status
- Pending send
- Payment
- Open
- Total
- $168.75
- Paid Total
- $0.00
- Balance Due
- $168.75
- Due Date
- Jul 10, 2026
- Created
- Jul 8, 2026 10:12 PM
- Updated
- Jul 8, 2026 10:12 PM
- Delivery
- Sms: visualqa.client001@example.local
- Client
- Apex Apartments 001
- Linked Work Order
- VQA-JOB-0001 - Apex Apartments 001
Notes
VISUALQA invoice should match VISUALQA Client 001 and VQA-JOB-0001.
Document Actions
Edit Billing Document
Payment History
| Date | Method | Amount | Reference | Notes |
|---|---|---|---|---|
| No payments recorded yet. | ||||
Line Item Summary
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
| VISUALQA Plumbing Service labor | 1.00 | $133.00 | $133.00 |
| VISUALQA materials and documentation | 1.00 | $35.75 | $35.75 |
- Invoice Total
- $168.75
- Paid Total
- $0.00
- Balance Due
- $168.75
- Payment Status
- Open
Linked Service Tickets
| Ticket | Job | Customer | Status |
|---|---|---|---|
| No service tickets are linked to this billing document. | |||
Activity
| Time | Event | User |
|---|---|---|
| Aug 29 9:24 AM | VQA-INV-0001 printed | Public Visitor |
| Aug 29 5:21 AM | VQA-INV-0001 printed | Public Visitor |