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-1063 · 1218RD#3 → Scissor and Boom (aaron@clouston.net)

Cancelled31/07/202631/07/2026CER self-service — billed by CER
Customer
Scissor and Boom (aaron@clouston.net)
Hire number
SB-1063
PO number
Site
Site contact
Daily rate
$265
Weekly rate
Monthly rate
Damage Waiver
CER ref (invoice no.)
EQG3ZCE0
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-1063 — 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.