Invoiced · 100% complete
Invoiced $4,100
18 Jul 2026 → 18 Jul 2026 · order Agreement MA-113 · agreement MA-113
Budget against actualOn track
Job value
$4,100
ex GST
Budget cost
$2,262
margin 45%
Actual to date
$2,160
30 of 28 hrs
Forecast margin
$1,940
47.3% · $102 under budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- CSBP Kwinana
- Site
- Kwinana — control room & labs
- Region
- Kwinana
- Access
- Major hazard facility · permit to work
- Site contact
- Andrea Novak 08 9411 8777
- Lead tech
- Ryan Teo
- MYOB job
- J-26-0211 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$4,100 of $4,100
INV-4306 Maintenance19 Jul 2026 · MYOB #00004306
Paid$4,100 Timesheets — 30 hrs · $2,160 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 18 Jul 2026 | Ryan Teo | 30 | $2,160 | PM visit | |