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-1041 · 0812E#2 → Aaron Clouston (aaron@quantumwave.co.nz)

Invoiced20/07/2026 → 20/07/2026CER self-service — billed by CER
Machine
0812E#2 — 10.1m Electric Drive Scissor Lift
Customer
Aaron Clouston (aaron@quantumwave.co.nz)
Hire number
SB-1041
PO number
—
Site
—
Site contact
—
Daily rate
$150
Weekly rate
—
Monthly rate
—
Damage Waiver
—
CER ref (invoice no.)
DAGDFXJE
CER billed (excl. GST)
$312.75
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
DAGDFXJE
Charged by CER (excl. GST)
$312.75

Return inspections

  • 20/07/2026 — aaron@quantumwave.co.nz, inspected by Self-service (CER)
    Return photo 1Return photo 2Return photo 3Return photo 4Return photo 5

History

  1. UpdatedReturn inspection recorded for 0812E#2 — hire completed
    by CER (Vercel sandbox)
  2. UpdatedUpdated hire SB-1041
    by Dev
    • Status: ACTIVE → CANCELLED
  3. CreatedCreated hire SB-1041 — 0812E#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.