Clarity Admin

Invoice Income

35 rows shown

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id invoice number contract id contract title income expense invoice raised invoice date invoice item invoice amount ex gst invoice paid last invoice
1 20006 26 Costerfield iOR and InterFloat Implementation Supp Yes No 1 2020-06-12 iOR Flow and Pressure Site Testing - Costerfield Site Support (Aug 2019) $2,400.00 Yes 1
4 INV007 27 ACARP-JKMRC InterFloat Implementation Support Yes No 1 2019-08-05 Upon signing of agreement $21,773.00 Yes 0
5 19008 27 ACARP-JKMRC InterFloat Implementation Support Yes No 1 2019-10-04 On shipment of InterFloat to customer $6,221.00 Yes 0
6 19010 27 ACARP-JKMRC InterFloat Implementation Support Yes No 1 2019-12-04 On completion of scope of work $3,110.00 Yes 1
7 19006 9 iOR™ Development to MVP Yes No 1 2019-07-02 80% Deposit $31,104.00 Yes 0
8 21002 9 iOR™ Development to MVP Yes No 1 2021-04-23 On completion of scope of work $7,776.00 Yes 1
9 19005 1 InterFloat™ Development to MVP Yes No 1 2019-06-20 80% Deposit $34,992.00 Yes 0
10 21001 1 InterFloat™ Development to MVP Yes No 1 2021-01-08 On completion of scope of work $8,748.00 Yes 1
13 19009 27 ACARP-JKMRC InterFloat Implementation Support Yes No 1 2019-10-04 InterFloat on-site installation $6,890.60 Yes 0
14 19011 13 CLC Validation Support Yes No 1 2019-12-09 Upfront payment $7,425.00 Yes 0
15 20002 14 MagSonic Process Review Yes No 1 2020-01-31 Upon signing of agreement $17,280.00 Yes 0
16 20004 14 MagSonic Process Review Yes No 1 2020-05-13 On completion of scope of work $11,520.00 Yes 1
17 20001 13 CLC Validation Support Yes No 1 2020-01-28 Upon completion of scope of work $2,475.00 Yes 1
18 20003 1 InterFloat™ Development to MVP Yes No 1 2020-02-05 InterFloat Prong Manufacture (Quote 35088) $1,942.20 Yes 0
19 20007 1 InterFloat™ Development to MVP Yes No 1 2020-08-10 Supply of InterFloat Mk2 Support Bracket - for trial at Costerfield Site $2,900.00 Yes 0
20 20008 16 Royalty-free use of Clarity's Rheological Calculation Code Yes No 1 2020-10-14 Within 30 days of acceptance of quotation QU-20002 $3,636.36 Yes 1
21 21003 19 Lithium Ion Battery Shredder Project Support Yes No 1 2021-12-06 Upfront payment (50%) on project acceptance $17,100.00 Yes 0
22 21004 18 Cloud based dashboard for rheometer Yes No 1 2021-12-06 Upfront payment (50%) on project acceptance $6,250.00 Yes 0
24 21005 19 Lithium Ion Battery Shredder Project Support Yes No 1 2022-03-01 Completion of Phase 1 $1,000.00 Yes 0
25 22001 18 Cloud based dashboard for rheometer Yes No 1 2022-03-17 On successful demonstration of dashboard $6,250.00 Yes 1
26 22002 19 Lithium Ion Battery Shredder Project Support Yes No 1 2022-05-23 Completion of Phase 2 $16,100.00 Yes 1
28 23001 20 H2CL Cold Flow Model Development Yes No 1 2023-02-17 Upfront payment (100%) on project acceptance $12,400.00 Yes 1
29 23002 21 H2CL Cold Flow Model Development Yes No 1 2023-02-17 Upfront payment (100%) on project acceptance $18,150.00 Yes 1
30 23003 22 H2CL Cold Flow Model Development Yes No 1 2023-05-16 Upfront payment (100%) on project acceptance $14,050.00 Yes 1
31 23004 23 H2CL Cold Flow Model Development Yes No 1 2023-05-16 Upfront payment (100%) on project acceptance $17,300.00 Yes 1
32 23005 24 H2CL Cold Flow Model Development Yes No 1 2023-05-16 Upfront payment (100%) on project acceptance $11,450.00 Yes 1
33 23006 25 H2CL Cold Flow Model Development Yes No 1 2023-10-02 Upfront payment (100%) on project acceptance $10,400.00 Yes 1
34 23007 32 H2CL Cold Flow Model Development Yes No 1 2023-10-02 Upfront payment (100%) on project acceptance $5,200.00 Yes 1
35 24001 34 Cloud based dashboard for rheometer Yes No 1 2024-04-10 Dashboard Access and Support $2,500.00 Yes 1
36 24002 35 H2CL Cold Flow Model Development Yes No 1 2024-09-17 Upfront payment (100%) on project acceptance $11,200.00 Yes 1
37 24003 36 FlotSense License Yes No 1 2025-10-16 Licensingfee-FlotSense(Year1) $50,000.00 Yes 0
38 26002 37 Online Rheometer Implementation - Stage 1 Yes No 1 2026-05-05 Stage 1: Scoping $17,500.00 Yes 1
39 19001 26 Costerfield iOR and InterFloat Implementation Supp Yes No 1 2019-01-23 Upfront payment $27,200.00 Yes 0
40 19002 26 Costerfield iOR and InterFloat Implementation Supp Yes No 1 2019-03-21 InterFloat validation and trial support $25,800.00 Yes 0
42 26003 36 FlotSense License Yes No 1 2026-08-27 Licensingfee-FlotSense(Year2) $50,000.00 Yes 0