Tempo Gate — Office

New: 0

In progress: 0

Ready: 0

Collected: 0

Total: 0

	Ref	Date	Customer	Suburb	Description	Weight	PO	Photos	Status	Invoice #

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Print / PDF

Details

Photos

Office

Customer

Name

Phone

Suburb

Email—

Goods

Weight—

Description

—

Purchase order

PO provided

PO reference

Submission

Recorded by—

Date/time—

Status—

Intake notes

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Linked jobs — same drop-off

Steel photos

PO / document photos

Invoice & pricing

Customer emailUsed to send collection notification — save to update

Galvanising invoice # — auto-populated from MYOB

Reports invoice # — separate invoice for reports charge

MYOB item code — used when exporting to MYOB

Customer job no — optional, prefixes the MYOB description column

Weight (kg) — editable; drives per-tonne rate for T1/T2

Pricing mode

Price (AUD, ex GST)

Description — shown on the MYOB invoice. Use blank lines between groups.

Line items — one per item, ex GST

Galv reports Customer has requested reports (+$100 ex GST, separate invoice)

Comments

Status

Dispatch