PO-26-0297
Endress+Hauser Australia
Tanya Hollis · info.au@endress.com · 02 8877 6000
Received
$1,370.00
ex GST · $1,507.00 inc
- Ordered
- 19 Jun 2026 · by Jordan Price
- Required by
- Deliver to
- Workshop — 5 Campbell St, Tomago
- Approval
- Not needed
- Account / terms
- EH-220913 · 30 days EOM
Lines and job allocations
| Part | Qty | Received | To come | Unit | Total | Receive |
|---|---|---|---|---|---|---|
| EH-PMC21 E+H Cerabar PMC21 pressure transmitter 0–16 bar, 4–20 mA | 2 ea | 2 | 0 | $685.00 | $1,370.00 | In |
| J-26-029 Process-water pressure boosting station | 2 | 2 | 0 | $1,370.00 |
Supplier bills
| Bill | Supplier invoice | Date | Ex GST | Total | Status | Xero | |
|---|---|---|---|---|---|---|---|
| BILL-5104 | 108-59207 | 02 Jul 2026 | $1,370.00 | $1,507.00 | Paid | Synced |
Billed $1,370.00 against $1,370.00 received. Bills go to Xero linked to this PO and coded to the job allocations above — the job cost comes from what's received, so a bill never counts twice.
Cost to each job
| Job | Received | Committed |
|---|---|---|
| J-26-029 Process-water pressure boosting station | $1,370.00 | $0.00 |
Received is actual cost on the job. Committed is ordered but not yet in — it moves to actual as it's received.