A/R Invoice — INV-0017
Document No:
INV-0017
Customer No:
CESS-WALKIN
Document Date:
2026-05-20
Posting Date:
2026-05-20
Due Date:
2026-05-25
A/R Account:
4000-100
Description:
Sparks Street Pedmall -- J
Reference:
Summit-31
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 | 2 | box | $510.00 | $1020.00 | 4000-100 | 1 |
| 2 | AC-HID2080 | HID ProxPoint Plus Reader -- AC-HID2080 | 2 | each | $178.00 | $356.00 | 4000-100 | 1 |
| 3 | MISC | On-site labour | 2 | EA | $100.00 | $200.00 | 4000-100 | 1 |
| Tax Total: | $204.88 | |||||||
| Document Total: | $1780.88 | |||||||
Comment
Signed off by J
[FLAGGED] UNDERCHAGED HOURS
Raw Web API Payload (received from Summit Client)
{
"CustomerNumber": "CESS-WALKIN",
"InvoiceNumber": "INV-0017",
"DocumentDate": "2026-05-20",
"PostingDate": "2026-05-20",
"DueDate": "2026-05-25",
"InvoiceType": "1",
"Description": "Sparks Street Pedmall -- J",
"Reference": "Summit-31",
"OurAccount": "4000-100",
"DocumentTotal": 1780.88,
"TaxTotal": 204.88,
"Comment": "Signed off by J\n[FLAGGED] UNDERCHAGED HOURS",
"Details": [
{
"LineNumber": 1,
"Item": "AC-PROX-CARD",
"Description": "HID 1326 ProxCard II (qty 100) -- AC-PROX-CARD",
"Quantity": 2.0,
"UnitOfMeasure": "box",
"UnitPrice": 510.0,
"ExtendedAmount": 1020.0,
"GLAccount": "4000-100",
"TaxClass1": "1"
},
{
"LineNumber": 2,
"Item": "AC-HID2080",
"Description": "HID ProxPoint Plus Reader -- AC-HID2080",
"Quantity": 2.0,
"UnitOfMeasure": "each",
"UnitPrice": 178.0,
"ExtendedAmount": 356.0,
"GLAccount": "4000-100",
"TaxClass1": "1"
},
{
"LineNumber": 3,
"Item": "MISC",
"Description": "On-site labour",
"Quantity": 2.0,
"UnitOfMeasure": "EA",
"UnitPrice": 100.0,
"ExtendedAmount": 200.0,
"GLAccount": "4000-100",
"TaxClass1": "1"
}
]
}
Source: 127.0.0.1 · Received at: 2026-05-25 16:40:42