AI workforce credits · $550.00 AUD · paid
Funding the AI workforce credits/tokens for WS2-B007 — the CRM high-level scoping document sprint. 5-day fixed-scope sprint, Mon 22 Jun → Fri 26 Jun 2026. Payment received from Flip 360 same-day on issue; reconciled by Carla (Principal, CoSai CFO Services). Receipt allocated as RCT-2026-003 in the deal-room receipts register.
| Issue date | 22 June 2026 |
| Due date | 22 June 2026 |
| Paid date | 22 June 2026 ✓ PAID |
| Payment terms | Same-day · NET 0 |
| Receipt | RCT-2026-003 |
| Reference | WS2-B007 / D112 |
Line items
| Account name | CoSai CFO Services Pty Ltd |
| BSB | 032-324 |
| Account number | 405019 |
| Reference | CSC-INV-2026-002 |
Signatures
Audit trail · why this invoice exists
- WS2-B007 · Build CRM scoping document · added to the live PMO backlog Mon 22 Jun 2026 as the highest-priority sprint this week (5 days, Mon 22 → Fri 26 Jun). View scoping doc →
- D110 · Carla formally accepts WS2 Lead end-to-end accountability for CRM + commission engine through to exit (Approved · SC#1). View decisions register →
- D111 · 5-day CRM scoping sprint = P0 highest priority this week (Approved · SC#1).
- D112 · WS2 Lead requests AUD $500.00 ex-GST + $50.00 GST = $550.00 AUD total payable for AI workforce credits · CoSai CFO Services to issue invoice + procure credits · payable today (Approved · SC#1).
- This invoice · CSC-INV-2026-002 · is the financial-control artefact under D112.
- Payment received · Matt paid $550.00 AUD via EFT same-day on Mon 22 Jun 2026. Reconciled by Carla (Principal, CoSai CFO Services) and allocated as RCT-2026-003 in the receipts register. View receipts register →
Payment received in full · receipt acknowledged
Matt Punter (CEO & Founder, Flip 360) paid the $550.00 AUD GST-inclusive total via EFT on Mon 22 Jun 2026 — same-day on issue, per the NET 0 payment terms. Carla Oliver (Principal, CoSai CFO Services) confirmed the funds landed and reconciled the bank line to this invoice. No countersignature is required because payment itself is the strongest possible acceptance of the invoice; the receipts register is the audit-grade record of that fact.
- This is a Tax Invoice under A New Tax System (Goods and Services Tax) Act 1999 (Cth), s.29-70. The supplier (CoSai CFO Services Pty Ltd) is registered for GST. The recipient (Flip 360) is the entity invoiced.
- GST has been calculated at 10% of the supply value and is included in the total due of $550.00 AUD.
- Funds are ring-fenced to the procurement of AI workforce credits/tokens used in the WS2-B007 sprint window only. CoSai CFO Services is the operator of those credits on behalf of Flip 360 under the master engagement signed at /engage (May 2026, CSC-INV-2026-001).
- Records of credit consumption + WS2-B007 deliverable acceptance will be reflected on the live PMO at /engagement/pmo/workstream/WS2/ops and reported at Steerco #2 (Mon 29 Jun 2026).