Invoiced · 100% complete
Invoiced $680
10 Jun 2026 → 10 Jun 2026 · order Agreement MA-112 · agreement MA-112
Budget against actualOn track
Job value
$680
ex GST
Budget cost
$365
margin 46%
Actual to date
$350
5 of 4.5 hrs
Forecast margin
$330
48.5% · $15 under 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
- Craig Whitfield
- MYOB job
- J-26-0193 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$680 of $680
INV-4287 Maintenance11 Jun 2026 · MYOB #00004287
Paid$680 Timesheets — 5 hrs · $350 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 10 Jun 2026 | Craig Whitfield | 5 | $350 | PM visit | |