We currently have a trucking company and the customer we contract for pays us with direct debit. The direct debit is after deductions such as hardware used (tools purchased), trailer insurance, fuel, and GST (they collect and remit the GST). How do I log this in quickbooks?

Ex.

Total Pay: $ 7,500

Fuel: ($ 2,500)

Hardware: ($ 500)

Insurance: ($ 750)

Total GST: ($ 375)

Total Deductions: ($ 4,125)

Net Payable: $ 3,375

Thank you