Invoiced · 100% complete
Invoiced $34,066
28 Dec 2025 → 04 Jan 2026 · order PO 4595868 · from EST-25-0212 Rev A
Budget against actualOn track
Job value
$34,066
ex GST
Budget cost
$25,120
margin 26%
Actual to date
$25,584
88 of 92 hrs
Forecast margin
$8,482
24.9% · $464 over budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- Atwell Medical Centre
- Site
- Atwell Medical Centre
- Region
- Atwell
- Access
- Before 8am or after 6pm only
- Site contact
- Dr Kerry Halvorsen 08 9414 5520
- Lead tech
- Dean Kowalski
- MYOB job
- J-25-0114 in MYOB
Materials — from the estimate (9)
| Code | Description | Qty | Unit | Supplier | Budget | At today's price | Status | PO | |
|---|---|---|---|---|---|---|---|---|---|
| MEA-PLAM100 | Mitsubishi Electric 10.0 kW ceiling cassette (PLA-M100EA) | 4 | ea | Mitsubishi Electric | $16,480 | $0 | Received | PO-25-0663 | |
| CT-PAR41 | Mitsubishi Electric wired controller (PAR-41MAA) | 4 | ea | Mitsubishi Electric | $840 | $0 | Received | PO-25-0663 | |
| CU-PR3858 | Pre-insulated pair coil 3/8" + 5/8" × 20 m | 4 | coil | Reece HVAC-R | $1,309 | $0 | Received | PO-25-0662 | |
| MS-PADS | Anti-vibration pads (set of 4) | 4 | set | Reece HVAC-R | $88 | $0 | Received | PO-25-0662 | |
| MS-CPUMP | Condensate pump (mini) | 4 | ea | Reece HVAC-R | $512 | $0 | Received | PO-25-0662 | |
| MS-DRAIN | Condensate drain 20 mm PVC + fittings | 4 | set | Reece HVAC-R | $112 | $0 | Received | PO-25-0662 | |
| MS-SUND | Fixings & sundries allowance | 4 | lot | Reece HVAC-R | $140 | $0 | Received | PO-25-0662 | |
| EL-ISO20 | Isolator 20 A 2-pole IP66 | 4 | ea | Rexel Electrical | $144 | $0 | Received | PO-25-0664 | |
| EL-IC415 | Interconnect cable 4C 1.5 mm² | 80 | m | Rexel Electrical | $183 | $0 | Received | PO-25-0664 | |
Purchase orders (3)All POs →
Invoices$34,066 of $34,066
INV-4219 Final05 Jan 2026 · MYOB #00004219
Paid$34,066 Timesheets — 88 hrs · $5,776 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 31 Dec 2025 | Tayla Brooks | 2 | $76 | — | |
| 31 Dec 2025 | Dean Kowalski | 8 | $656 | — | |
| 30 Dec 2025 | Sam Nguyen | 7 | $532 | — | |
| 30 Dec 2025 | Tayla Brooks | 9 | $342 | — | |
| 30 Dec 2025 | Dean Kowalski | 9 | $738 | — | |
| 29 Dec 2025 | Sam Nguyen | 5 | $380 | — | |
| 29 Dec 2025 | Tayla Brooks | 8 | $304 | — | |
| 29 Dec 2025 | Dean Kowalski | 10 | $820 | — | |
| 29 Dec 2025 | Sam Nguyen | 8 | $608 | Mobilise, set out | |
| 29 Dec 2025 | Tayla Brooks | 11 | $418 | Mobilise, set out | |
| 29 Dec 2025 | Dean Kowalski | 11 | $902 | Mobilise, set out | |