Flip 360 Commission Platform
Source
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Tax invoice · CSC-INV-2026-002 · PAID 22 Jun 2026

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.

 PAID · Mon 22 Jun 2026 · EFT  Receipt RCT-2026-003  Backlog: WS2-B007  Decision: D112
CoSai CFO Services
CoSai CFO Services Pty Ltd
ABN: [to be confirmed]
Principal: Carla Oliver
[email protected]
Tax invoice
CSC-INV-2026-002
GST registered · 10% included
Bill to
Flip 360
c/o Matt Punter, CEO & Founder
Queensland, Australia
[email protected]
Invoice details
Issue date22 June 2026
Due date22 June 2026
Paid date22 June 2026 ✓ PAID
Payment termsSame-day · NET 0
ReceiptRCT-2026-003
ReferenceWS2-B007 / D112

Line items

Description Qty Unit (AUD) Amount (AUD)
AI workforce credits / tokens
Procurement of generative-AI compute credits to fund the WS2-B007 CRM scoping sprint (Mon 22 Jun → Fri 26 Jun 2026). Credits used for: requirements elicitation transcription, functional-spec authoring assistance, schema sketching, UAT scenario generation, risk-register drafting, and live PMO publication on cosaiflip360.org. Procured and operated by CoSai CFO Services Pty Ltd under the master engagement (CSC-INV-2026-001, May 2026).
1 $500.00 $500.00
Subtotal (excl. GST)$500.00
GST (10%)$50.00
Total due (AUD, GST inclusive)$550.00
Payment details — direct credit (EFT)
Account nameCoSai CFO Services Pty Ltd
BSB032-324
Account number405019
ReferenceCSC-INV-2026-002
Scope of credits use: The $550.00 is ring-fenced to AI workforce compute for the 5-day CRM scoping sprint only. Any spillover into the subsequent CRM build sprint (Phase 1, beginning Mon 29 Jun 2026 subject to Steerco #2 approval) requires a separate invoice issued against an SC#2-approved build budget. Unspent credits at end-of-sprint are forfeited; no rollover. This rule is what makes the spend defensible to a future audit.

Signatures

Issued by supplier
Carla Oliver — signature
Carla Oliver
Principal · CoSai CFO Services Pty Ltd
Issued 22 June 2026 · Mon 22 Jun 2026
 Paid by recipient · receipt acknowledged
PAID IN FULL
$550.00 AUD · EFT · 22 Jun 2026
Matt Punter
CEO & Founder · Flip 360 (recipient)
Paid Mon 22 Jun 2026 · Receipt RCT-2026-003 · reconciled by Carla

 Audit trail · why this invoice exists

  1. 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 →
  2. D110 · Carla formally accepts WS2 Lead end-to-end accountability for CRM + commission engine through to exit (Approved · SC#1). View decisions register →
  3. D111 · 5-day CRM scoping sprint = P0 highest priority this week (Approved · SC#1).
  4. 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).
  5. This invoice · CSC-INV-2026-002 · is the financial-control artefact under D112.
  6. 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.

View receipts register (RCT-2026-003) Deal room dashboard
Tax + legal notes
Back to CRM scoping doc Companion invoice 003 (commission engine) WS2 live ops Decisions register (D112 + D113) Live PMO board