Partially Paid
OVERDUE BY 168 DAYS
INV-000006
Your Idea is GreatSydney New South Wales
Australia 2020
Bill To
Mr Glasses Agency
Invoice Date: 2025-05-21
Due Date: 2025-06-01
Sale Agent: Danilo Porras
| # | Item | Qty | Rate | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Website enhancement CMS Wordpress - Elementor inproving style and layout https://docs.google.com/document/d/1ZkTyUs73VmydPssaXuKeXCUTaHJieQBtCLsHbPabRR4/edit?usp=sharing + others | 1 | 1,500.00 | 0% | 1,500.00 |
| 2 | Perfex CRM - Code https://codecanyon.net/item/perfex-powerful-open-source-crm/14013737?srsltid=AfmBOoop4SdYX5MEM81cQbtSYSy2hjkZf8gYMoK76w9--qSjjlt6y3b0 USD: $65 AUD: $102 | 1 | 102.00 | 0% | 102.00 |
| 3 | CRM Deployment Perfex deployment and hosting 1 year | 1 | 400.00 | 0% | 400.00 |
| Sub Total | $2,002.00 |
| Total | $2,002.00 |
| Total Paid | -$1,500.00 |
| Amount Due | $502.00 |
Transactions
| Payment # | Payment Mode | Date | Amount |
|---|---|---|---|
| 5 | Bank | 2025-06-05 | $1,500.00 |
Online Payment
Offline Payment
Bank
Commonwealth Bank
Jeisson Danilo Porras Silva
BSB 062-005
Account 11880755
+61 426173485
Jeisson Danilo Porras Silva
BSB 062-005
Account 11880755
+61 426173485