Invoiced · 100% complete
Invoiced $3,200
23 Feb 2026 → 23 Feb 2026 · order Agreement MA-109 · agreement MA-109
Budget against actualOn track
Job value
$3,200
ex GST
Budget cost
$1,776
margin 45%
Actual to date
$1,800
25 of 22 hrs
Forecast margin
$1,400
43.8% · $24 over budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- Jandakot Airport Holdings
- Site
- Jandakot Airport — terminal & offices
- Region
- Jandakot
- Access
- Airside pass for roof access
- Site contact
- Sophie Lindqvist 08 9417 2000
- Lead tech
- Ryan Teo
- MYOB job
- J-26-0147 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 →
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Invoices$3,200 of $3,200
INV-4242 Maintenance24 Feb 2026 · MYOB #00004242
Paid$3,200 Timesheets — 25 hrs · $1,800 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 23 Feb 2026 | Ryan Teo | 25 | $1,800 | PM visit | |