Invoiced · 100% complete
Invoiced $27,581
07 Dec 2025 → 10 Dec 2025 · order PO 4765061 · from EST-25-0210 Rev A
Budget against actualOn track
Job value
$27,581
ex GST
Budget cost
$19,913
margin 28%
Actual to date
$19,781
80.5 of 86 hrs
Forecast margin
$7,800
28.3% · $132 under budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- Henderson Cold Stores
- Site
- Henderson cold store
- Region
- Henderson
- Access
- Business hours · forklift traffic
- Site contact
- Paul Vukovic 08 9437 2200
- Lead tech
- Craig Whitfield
- MYOB job
- J-25-0110 in MYOB
Materials — from the estimate (17)
| Code | Description | Qty | Unit | Supplier | Budget | At today's price | Status | PO | |
|---|---|---|---|---|---|---|---|---|---|
| RG-N2-G | Dry nitrogen — G size cylinder | 0.5 | cyl | BOC Gas & Gear | $49 | $0 | Received | PO-25-0654 | |
| DU-GALV06 | Galvanised sheet 0.6 mm 2400 × 1200 | 6 | sheet | BlueScope Distribution | $276 | $0 | Received | PO-25-0655 | |
| DAI-FDYAN140 | Daikin 14.0 kW ducted split inverter, 1-ph (FDYAN140) | 2 | ea | Daikin Australia | $10,971 | $0 | Received | PO-25-0651 | |
| CT-BRC1H | Daikin wired controller (BRC1H) | 2 | ea | Daikin Australia | $427 | $0 | Received | PO-25-0651 | |
| DU-FLX250 | Insulated flexible duct 250 mm × 6 m | 12 | length | Holyoake | $864 | $0 | Received | PO-25-0653 | |
| DU-DIF450 | Ceiling diffuser 4-way 450 sq. with plenum | 12 | ea | Holyoake | $552 | $0 | Received | PO-25-0653 | |
| DU-RAG600 | Return air grille 600 × 600 with filter | 2 | ea | Holyoake | $148 | $0 | Received | PO-25-0653 | |
| DU-SPG250 | Spigot collar 250 mm with damper | 12 | ea | Holyoake | $216 | $0 | Received | PO-25-0653 | |
| DU-VCD300 | Volume control damper 300 × 300 | 1 | ea | Holyoake | $48 | $0 | Received | PO-25-0653 | |
| CU-PR3858 | Pre-insulated pair coil 3/8" + 5/8" × 20 m | 2 | coil | Reece HVAC-R | $655 | $0 | Received | PO-25-0650 | |
| INS-DUCTR1 | Duct insulation blanket R1.0 × 15 m roll | 2 | roll | Reece HVAC-R | $224 | $0 | Received | PO-25-0650 | |
| DU-MASTIC | Duct mastic & foil tape kit | 6 | kit | Reece HVAC-R | $132 | $0 | Received | PO-25-0650 | |
| MS-PADS | Anti-vibration pads (set of 4) | 2 | set | Reece HVAC-R | $44 | $0 | Received | PO-25-0650 | |
| MS-DRAIN | Condensate drain 20 mm PVC + fittings | 2 | set | Reece HVAC-R | $56 | $0 | Received | PO-25-0650 | |
| MS-SUND | Fixings & sundries allowance | 3 | lot | Reece HVAC-R | $105 | $0 | Received | PO-25-0650 | |
| EL-ISO20 | Isolator 20 A 2-pole IP66 | 2 | ea | Rexel Electrical | $72 | $0 | Received | PO-25-0652 | |
| EL-IC415 | Interconnect cable 4C 1.5 mm² | 50 | m | Rexel Electrical | $115 | $0 | Received | PO-25-0652 | |
Purchase orders (6)All POs →
Invoices$27,581 of $27,581
INV-4213 Final11 Dec 2025 · MYOB #00004213
Paid$27,581 Timesheets — 80.5 hrs · $4,828 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 09 Dec 2025 | Ben Harris | 3.5 | $112 | — | |
| 09 Dec 2025 | Craig Whitfield | 11 | $770 | — | |
| 08 Dec 2025 | Kyle Fraser | 7 | $476 | — | |
| 08 Dec 2025 | Sam Nguyen | 6 | $456 | — | |
| 08 Dec 2025 | Ben Harris | 11 | $352 | — | |
| 08 Dec 2025 | Craig Whitfield | 11 | $770 | — | |
| 08 Dec 2025 | Kyle Fraser | 8 | $544 | Mobilise, set out | |
| 08 Dec 2025 | Sam Nguyen | 7 | $532 | Mobilise, set out | |
| 08 Dec 2025 | Ben Harris | 8 | $256 | Mobilise, set out | |
| 08 Dec 2025 | Craig Whitfield | 8 | $560 | Mobilise, set out | |