SB-1056 · 1218RD#3 → aaron@clouston.net

Cancelled22/07/2026 → 22/07/2026CER self-service — billed by CER

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Machine

Customer

Cross-hire (another company's equipment)

This is a cross-hire — leave the machine as “none” above

Equipment (description)

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Counts as a job cost in the margin below.

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End date (blank = open)

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Source

Customer PO number

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

Daily rate

Weekly rate

Monthly rate

Fixed price for whole hire

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

Damage Waiver %

Harness hire (boom lifts)

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Notes

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

CreatedCreated hire SB-1056 — 1218RD#3 (booked from mobile)
22/07/2026 16:10
by CER (Vercel sandbox)

Deleting removes this hire permanently. Transport, inspections and costs are kept but unlinked; any Xero invoices stay in Xero.