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-1049 · 1623RD#1 → Paul Clouston (paul@smccon.co.nz)

Cancelled21/07/202621/07/2026CER self-service — billed by CER
Customer
Paul Clouston (paul@smccon.co.nz)
Hire number
SB-1049
PO number
Site
Site contact
Daily rate
$405
Weekly rate
Monthly rate
Damage Waiver
CER ref (invoice no.)
JDOK1B8D
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

History

  1. CreatedCreated hire SB-1049 — 1623RD#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.