SB-1020 · 1623RD#1 → aaron@clouston.net

Cancelled19/07/2026 → 19/07/2026CER self-service — billed by CER

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Machine

Customer

Cross-hire (another company's equipment)

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Counts as a job cost in the margin below.

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End date (blank = open)

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Source

Customer PO number

Xero invoice reference (falls back to the hire number).

Daily rate

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Monthly rate

Fixed price for whole hire

When set, invoicing uses this total instead of the rates. Blank to remove.

Damage Waiver %

Harness hire (boom lifts)

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Notes

Changing status here won’t email the customer — use the workflow buttons below for that.

Book transportBilled by CER — no Xero invoice for this hire

History

CreatedCreated hire SB-1020 — 1623RD#1 (booked from mobile)
19/07/2026 16:43
by CER (Vercel sandbox)

Deleting removes this hire permanently. Transport, inspections and costs are kept but unlinked; any Xero invoices stay in Xero.