SB-1050 · 1218RD#3 → Chris Blair (blaircons@xtra.co.nz)
Invoiced21/07/2026 → 21/07/2026CER self-service — billed by CER
- Customer
- Chris Blair (blaircons@xtra.co.nz)
- Hire number
- SB-1050
- PO number
- —
- Site
- —
- Site contact
- —
- Daily rate
- $265
- Weekly rate
- —
- Monthly rate
- —
- Damage Waiver
- —
- CER ref (invoice no.)
- VRWPP2N2
- CER billed (excl. GST)
- $437.53
Edit hire details
Book transportBilled by CER — no Xero invoice for this hire
Billed by Casual Equipment Rentals
- CER invoice
- VRWPP2N2
- Charged by CER (excl. GST)
- $437.53
Return inspections
- 21/07/2026 — blaircons@xtra.co.nz, inspected by Self-service (CER) · 332.9 hrsWorked well thanks.
History
- UpdatedReturn inspection recorded for 1218RD#3 — hire completedby CER (Vercel sandbox)
- CreatedCreated hire SB-1050 — 1218RD#3 (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.




