Invoice Record
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Progress bill 1 of 2.
Invoice Information
000001
2026-08-01
Progress
Jane Smith
S-8821
2026-08-02
✗
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Customer Information
Prairie Steel Ltd
CUST-1001
123 Prairie Ave
Saskatoon
Saskatchewan
Canada
S7K 1A1
PS-7781
Net 30
CAD
0
0
Our Truck
Saskatoon
Prepaid
Shipping Information
Prairie Steel Yard
400 Industrial Rd
Saskatoon
Saskatchewan
S7K 1A1
Contract Information
42000
18000
24000
86
6
Job Cost Margin
45
85
12025
5725
32%
48
12
$42,000.00
Invoice Summary
$16,000.00
$9,920.00
$5,200.00
$480.00
$400.00
$800.00
$960.00
$0.00
$18,240.00
Invoice Item
| Invoice Date | Invoice Job # | Stock # | Description | Unit Measure | Order | Ship | Back Order Quantity | List | Net | $Ext_Inv | Cost | $Ext_Cost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | 000001 | HSS-4X4X250 | HSS 4x4x.250 | FT | 12 | 12 | 0 | 4.80 | 6.50 | 78.00 | 3.10 | 37.20 |
| Total | — | — | — | — | 12 | 12 | 0 | — | — | $78.00 | — | $37.20 |