A/R Invoice — INV-0015
Document No:
INV-0015
Customer No:
CESS-WALKIN
Document Date:
2026-05-20
Posting Date:
2026-05-20
Due Date:
2026-05-20
A/R Account:
4000-100
Description:
IKEA Pinecrest -- Jason
Reference:
Summit-29
Company:
CESSDB
Detail Lines
| Line | Item | Description | Qty | UoM | Unit Price | Extended | G/L Account | Tax |
|---|---|---|---|---|---|---|---|---|
| 1 | AC-PROX-CARD | HID 1326 ProxCard II (qty 100) -- AC-PROX-CARD | 3 | box | $510.00 | $1530.00 | 4000-100 | 1 |
| 2 | AC-MAGLOCK1200 | Securitron M82 1200lb Maglock -- AC-MAGLOCK1200 | 3 | each | $645.00 | $1935.00 | 4000-100 | 1 |
| 3 | DC-LCN4040XP | LCN 4040XP Heavy-Duty Door Closer -- DC-LCN4040XP | 2 | each | $540.00 | $1080.00 | 4000-100 | 1 |
| 4 | MISC | On-site labour | 4 | EA | $100.00 | $400.00 | 4000-100 | 1 |
| Tax Total: | $642.85 | |||||||
| Document Total: | $5587.85 | |||||||
Comment
Signed off by Jason
Raw Web API Payload (received from Summit Client)
{
"CustomerNumber": "CESS-WALKIN",
"InvoiceNumber": "INV-0015",
"DocumentDate": "2026-05-20",
"PostingDate": "2026-05-20",
"DueDate": "2026-05-20",
"InvoiceType": "1",
"Description": "IKEA Pinecrest -- Jason",
"Reference": "Summit-29",
"OurAccount": "4000-100",
"DocumentTotal": 5587.85,
"TaxTotal": 642.85,
"Comment": "Signed off by Jason",
"Details": [
{
"LineNumber": 1,
"Item": "AC-PROX-CARD",
"Description": "HID 1326 ProxCard II (qty 100) -- AC-PROX-CARD",
"Quantity": 3.0,
"UnitOfMeasure": "box",
"UnitPrice": 510.0,
"ExtendedAmount": 1530.0,
"GLAccount": "4000-100",
"TaxClass1": "1"
},
{
"LineNumber": 2,
"Item": "AC-MAGLOCK1200",
"Description": "Securitron M82 1200lb Maglock -- AC-MAGLOCK1200",
"Quantity": 3.0,
"UnitOfMeasure": "each",
"UnitPrice": 645.0,
"ExtendedAmount": 1935.0,
"GLAccount": "4000-100",
"TaxClass1": "1"
},
{
"LineNumber": 3,
"Item": "DC-LCN4040XP",
"Description": "LCN 4040XP Heavy-Duty Door Closer -- DC-LCN4040XP",
"Quantity": 2.0,
"UnitOfMeasure": "each",
"UnitPrice": 540.0,
"ExtendedAmount": 1080.0,
"GLAccount": "4000-100",
"TaxClass1": "1"
},
{
"LineNumber": 4,
"Item": "MISC",
"Description": "On-site labour",
"Quantity": 4.0,
"UnitOfMeasure": "EA",
"UnitPrice": 100.0,
"ExtendedAmount": 400.0,
"GLAccount": "4000-100",
"TaxClass1": "1"
}
]
}
Source: 127.0.0.1 · Received at: 2026-05-20 17:57:35