Total in AEDAED 246,792.00الإجمالي بالدرهم الإماراتي
Rate of exchange applied: 1 USD = 3.6725 AED, rate of 14 Nov 2026سعر الصرف المطبق
A tax invoice from Daybook to Tidewell for USD 67,200.00, printed in English and Arabic on one paper: each label in English at the left of its row and in Arabic at the right, the value between, the lines with their tax, and the tax and total stated again in AED at the rate of the day.
In full, or in parts.
Bill a deposit now. The quote counts what is invoiced and what is left.
DBK-Q-2026-0112BrevioAccepted
Invoiced
USD 19,200.00 of USD 48,000.00 invoiced, USD 28,800.00 left to invoice
DBK-INV-2026-0418USD 19,200.00Paid
The rest, on deliveryUSD 28,800.00Create invoice
An accepted quote to Brevio for USD 48,000.00: USD 19,200.00 invoiced and paid, USD 28,800.00 left to invoice, and Create invoice for the rest on delivery.
Issue and send in one step.
It gets its number and leaves from your own mailbox, with the PDF and a link to its page.
Issue and send invoice
Fromlena@daybook.example.com
Tomaya@tidewell.example.com
SubjectInvoice DBK-INV-2026-0431 from Daybook
Hello Maya,
Please find invoice DBK-INV-2026-0431 attached.
{link}
Include a link to the invoice page
PDFThe PDF is attached.
Sending issues the invoice: it gets its number and is frozen.
Issue without sendingIssue and send
The window that issues and sends an invoice: from Daybook's accounts address to Maya Lindgren, the subject with the invoice's number, a short message, a link to the invoice page included, the PDF attached, and Issue and send.
A page of its own for your customer.
What is due, by when, and how to pay. No account needed.
app.salexhub.com/i/7Kq2
Daybook
Invoice DBK-INV-2026-0431
Amount dueUSD 67,200.00
Due 14 December 2026
How to pay
Use DBK-INV-2026-0431 as the payment reference.
Download PDFPowered by SalexHub
The page the invoice's link opens: Daybook's name, the invoice number, the amount due and its date, how to pay with the invoice number as the reference, and Download PDF.
Fix it, and keep the trail.
Credit a line, or issue a new version that replaces the invoice. Both stay on the record.
Credit this invoice DBK-INV-2026-0426
LineLeft to creditCredit
Pro kit102
Setup visit30
ReasonTwo pro kits returned
The credit note is a draft until you issue it; issuing numbers it, works out its tax at the rate this invoice charged, and reduces what the invoice is owed.
CancelDraft credit note
A credit note drafted from an invoice to Sunmark: two of its ten pro kits credited, nothing of its setup visits, the reason given, and the note that issuing it numbers it, works out its tax at the invoice's rate and reduces what the invoice is owed.
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