SB-1043 · 1218RD#2 → ServicePlus (sam.williams@serviceplus.co.nz)
Invoiced20/07/2026 → 22/07/2026CER self-service — billed by CER
- Customer
- ServicePlus (sam.williams@serviceplus.co.nz)
- Hire number
- SB-1043
- PO number
- —
- Site
- —
- Site contact
- —
- Daily rate
- $265
- Weekly rate
- —
- Monthly rate
- —
- Damage Waiver
- —
- CER ref (invoice no.)
- ME2KTO67
- CER billed (excl. GST)
- $1,012.58
Edit hire details
Book transportBilled by CER — no Xero invoice for this hire
Billed by Casual Equipment Rentals
- CER invoice
- ME2KTO67
- Charged by CER (excl. GST)
- $1,012.58
Return inspections
- 20/07/2026 — sam.williams@serviceplus.co.nz, inspected by Self-service (CER) · 320.1 hrsI spilt diesel on the electric socket.
History
- UpdatedReturn inspection recorded for 1218RD#2 — hire completedby CER (Vercel sandbox)
- CreatedCreated hire SB-1043 — 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.