Nelsrivier Plantasie — Invoicing Test Tool

Invoice Details

An invoice is only written once the timber is actually loaded — no draft/reservation stage, per the confirmed design. Stock is checked and decremented right here, at creation.

Date

Due Date

Due date included per Johan's request, but he flagged he's "not 100% sure" about it — treat as tentative.

Products Loaded

Droppers

Len	Bundles	Yard stock

Laths

Len	Bundles	Yard stock

Customer

Transport

No transport on this invoice Nelsrivier pays the transporter — absorbed internally, never billed to customer Customer pays the transporter directly — not tracked in this system at all

All Invoices

Date	Customer	Bundles / Metres	Total	Paid	Balance	Due	Transport	Status	Record Payment
No invoices yet.

Nelsrivier-Paid Transport (internal record, never on a customer invoice)

Date	Customer	Transporter	Transport Cost
No Nelsrivier-paid transport recorded yet.

Yard Stock (internal — "stock balancing")

Never shown to a customer. Normally fed by Timber In receipts — this test tool lets you set/add stock manually to test invoicing against it.

Droppers

Laths

+ Add Yard Stock (stand-in for a Timber In receipt)

Product

Length

Bundles to add

Nelsrivier Plantasie — Invoicing Test Tool

Invoice Details

Products Loaded

Droppers

Laths

Customer

Transport

Payment (test only)

All Invoices

Nelsrivier-Paid Transport (internal record, never on a customer invoice)

Yard Stock (internal — "stock balancing")

Droppers

Laths

+ Add Yard Stock (stand-in for a Timber In receipt)