Invoiced · 100% complete
Invoiced $1,400
28 Feb 2026 → 28 Feb 2026 · order Agreement MA-111 · agreement MA-111
Budget against actualOn track
Job value
$1,400
ex GST
Budget cost
$768
margin 45%
Actual to date
$684
9.5 of 9.5 hrs
Forecast margin
$716
51.1% · $84 under budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- Market City Fresh
- Site
- Canning Vale warehouse
- Region
- Canning Vale
- Access
- Dock 4 · early starts
- Site contact
- Tony Cardaci 08 9455 6022
- Lead tech
- Josh Mitchell
- MYOB job
- J-26-0150 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$1,400 of $1,400
INV-4243 Maintenance01 Mar 2026 · MYOB #00004243
Paid$1,400 Timesheets — 9.5 hrs · $684 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 28 Feb 2026 | Josh Mitchell | 9.5 | $684 | PM visit | |