SandboxTest environment — this is not the live fleet. Hires, invoices and machines here are demo data, and customer emails are redirected to the office.

SB-1027 · AB18J#1 → Aaron Clouston (aaron@quantumwave.co.nz)

Invoiced29/07/2026 → 01/08/2026CER self-service — billed by CER
Machine
AB18J#1 — 20.8m Working Height Knuckle Boom
Customer
Aaron Clouston (aaron@quantumwave.co.nz)
Hire number
SB-1027
PO number
—
Site
—
Site contact
—
Daily rate
$360
Weekly rate
—
Monthly rate
—
Damage Waiver
—
CER ref (invoice no.)
3K0OH148
CER billed (excl. GST)
$1,712.40
Edit hire details
Cross-hire (another company's equipment)

Counts as a job cost in the margin below.

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

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

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

Billed by Casual Equipment Rentals

CER invoice
3K0OH148
Charged by CER (excl. GST)
$1,712.40

Return inspections

  • 19/07/2026 — aaron@quantumwave.co.nz, inspected by Self-service (CER) · 300 hrs
    Return photo 1Return photo 2Return photo 3Return photo 4Return photo 5

History

  1. UpdatedReturn inspection recorded for AB18J#1 — hire completed
    by CER (Vercel sandbox)
  2. CreatedCreated hire SB-1027 — AB18J#1 (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.