Invoiced · 100% complete
Invoiced $1,850
10 Apr 2026 → 10 Apr 2026 · order Agreement MA-110 · agreement MA-110
Budget against actualOn track
Job value
$1,850
ex GST
Budget cost
$1,011
margin 45%
Actual to date
$1,008
14 of 12.5 hrs
Forecast margin
$842
45.5% · $3 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
- Josh Mitchell
- MYOB job
- J-26-0166 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$1,850 of $1,850
INV-4260 Maintenance11 Apr 2026 · MYOB #00004260
Paid$1,850 Timesheets — 14 hrs · $1,008 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 10 Apr 2026 | Josh Mitchell | 14 | $1,008 | PM visit | |