Invoiced · 100% complete
Invoiced $3,800
10 May 2026 → 10 May 2026 · order Agreement MA-107 · agreement MA-107
Budget against actualOn track
Job value
$3,800
ex GST
Budget cost
$2,100
margin 45%
Actual to date
$2,030
29 of 26 hrs
Forecast margin
$1,770
46.6% · $70 under budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- City of Cockburn
- Site
- Cockburn ARC
- Region
- Cockburn Central
- Access
- Facility manager sign-in
- Site contact
- Neil Harcourt 08 9411 3444
- Lead tech
- Craig Whitfield
- MYOB job
- J-26-0179 in MYOB
Materials — from the estimate (0)
| Code | Description | Qty | Unit | Supplier | Budget | At today's price | Status | PO |
|---|
Nothing here yet — use “Add material” to create the first one.
Purchase orders (0)All POs →
No purchase orders yet — press Order materials.
Invoices$3,800 of $3,800
INV-4272 Maintenance11 May 2026 · MYOB #00004272
Paid$3,800 Timesheets — 29 hrs · $2,030 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 10 May 2026 | Craig Whitfield | 29 | $2,030 | PM visit | |