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Tax invoice · CSC-INV-2026-003 · payable today
AI workforce credits · commission engine build · $5,500.00 AUD
Funding the AI workforce credits/tokens that powered the build of the Flip 360 commission engine — the live platform at /app with audit-instrumented ledger at /chain, Stripe-Connect payouts at /app/payouts, member-facing surfaces at /m/10, and Pine Lawyers-reviewed Governing Agreement at /legal. CoSai CFO Services Pty Ltd procured + operated the credits under the master engagement (CSC-INV-2026-001).
Payable today · Mon 22 Jun 2026
Same-day due
Asset delivered: /app commission engine
Decision: D113
Tax invoice
CSC-INV-2026-003
GST registered · 10% included
Invoice details
| Issue date | 22 June 2026 |
| Due date | 22 June 2026 (today) |
| Payment terms | Same-day · NET 0 |
| Reference | Commission engine / D113 |
Line items
Payment details — direct credit (EFT)
| Account name | CoSai CFO Services Pty Ltd |
| BSB | 032-324 |
| Account number | 405019 |
| Reference | CSC-INV-2026-003 |
Scope of credits use: The $5,500.00 is ring-fenced to AI workforce compute consumed during the build of the Flip 360 commission engine, with the live /app platform as the delivered asset. This is a retrospective recognition invoice for build credits already burned to deliver the commission engine into live operating state — not forward-funded compute. Evidence of the delivered asset: six functional guarantees demoable at /engagement/pmo/workstream/WS2/ops, chain-anchored ledger at /chain, Pine Lawyers governing agreement at /legal. Settles the gap between the master engagement (CSC-INV-2026-001 covered CoSai PMO + oversight fees) and the credits/tokens that physically powered the build (this invoice).
Signatures
Issued by supplier
Carla Oliver
Principal · CoSai CFO Services Pty Ltd
Issued 22 June 2026 · Mon 22 Jun 2026
Awaiting recipient sign-off
Pending countersign
Matt Punter to confirm payment
Matt Punter
CEO & Founder · Flip 360 (recipient)
Awaiting same-day payment confirmation
Audit trail · why this invoice exists
- CSC-INV-2026-001 · May 2026 master engagement at $5,500 inc.GST — CoSai CFO Services PMO + technical oversight fees. Covered Carla's professional services. Signed at /engage by Matt Punter. Did not cover the AI workforce credits themselves.
- Commission engine build · May–Jun 2026 — AI workforce credits consumed by Genspark agents under CoSai supervision, delivering the live commission platform at /app. Six functional guarantees met; chain ledger live at /chain; Pine Lawyers governing agreement at /legal.
- D110 · Carla formally accepts WS2 Lead end-to-end accountability for CRM + commission engine through to exit (Approved · SC#1). View decisions register →
- D113 · WS2 Lead requests AUD $5,000.00 ex-GST + $500.00 GST = $5,500.00 AUD total payable — retrospective recognition of AI workforce credits that powered the commission engine build to live state · CoSai CFO Services to invoice + reconcile credits already procured · payable today (Approved · SC#1).
- This invoice · CSC-INV-2026-003 · is the financial-control artefact under D113. Hash-anchored audit row will appear on /chain once payment is reconciled. Companion invoice CSC-INV-2026-002 (CRM scoping credits, $550 inc.GST) is payable concurrently.
Tax + legal notes
- 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 ($5,000.00 ex-GST) and is included in the total due of $5,500.00 AUD.
- This invoice is a retrospective recognition of AI workforce credits already consumed to deliver the live commission engine asset. The asset delivered (live /app platform with chain ledger, Stripe Connect payouts, governing-agreement instrumentation) is the consideration. CoSai CFO Services procured the credits on Flip 360's behalf under the master engagement (CSC-INV-2026-001, May 2026).
- Six functional guarantees verifiable on the live platform: (1) every commission has a referrer + receiver pair, (2) intent precedes outcome, (3) outcome is referee-confirmed, (4) rate-card-at-intent governs the calculation, (5) ledger entries are chain-anchored at /chain, (6) governing agreement at /legal (Pine Lawyers reviewed) overlays the entire flow.
- Decision audit chain: D110 (WS2 Lead E2E) → D113 (this invoice). Live PMO log at /engagement/pmo/registers/decisions.