Invoiced · 100% complete
Invoiced $2,100
15 Jan 2026 → 15 Jan 2026 · order Agreement MA-108 · agreement MA-108
Budget against actualOn track
Job value
$2,100
ex GST
Budget cost
$1,170
margin 44%
Actual to date
$875
12.5 of 14.5 hrs
Forecast margin
$1,225
58.3% · $295 under budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- City of Cockburn
- Site
- Civic Centre — Spearwood
- Region
- Spearwood
- Access
- Reception sign-in
- Site contact
- Neil Harcourt 08 9411 3444
- Lead tech
- Craig Whitfield
- MYOB job
- J-26-0133 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$2,100 of $2,100
INV-4228 Maintenance16 Jan 2026 · MYOB #00004228
Paid$2,100 Timesheets — 12.5 hrs · $875 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 15 Jan 2026 | Craig Whitfield | 12.5 | $875 | PM visit | |