SB-1011 · 1218RD#2 → +6421362017
Invoiced16/07/2026 → 16/07/2026CER self-service — billed by CER
- Customer
- +6421362017
- Hire number
- SB-1011
- PO number
- —
- Site
- —
- Site contact
- —
- Daily rate
- $180
- Weekly rate
- $790
- Monthly rate
- $2,100
- Damage Waiver
- 8.5% of hire
- CER ref (invoice no.)
- X1EIQCLF
- CER billed (excl. GST)
- $156.52
Edit hire details
Book transportBilled by CER — no Xero invoice for this hire
Billed by Casual Equipment Rentals
- CER invoice
- X1EIQCLF
- Charged by CER (excl. GST)
- $156.52
Return inspections
- 20/07/2026 — aaron+1@clouston.net, inspected by Self-service (CER) · 300 hrs
History
- UpdatedReturn inspection recorded for 1218RD#2 — hire completedby CER (Vercel sandbox)
- CreatedCreated hire SB-1011 — 1218RD#2 (booked from mobile)by CER (Vercel sandbox)
Deleting removes this hire permanently. Transport, inspections and costs are kept but unlinked; any Xero invoices stay in Xero.


