Invoiced · 100% complete
Invoiced $4,100
18 Apr 2026 → 18 Apr 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
$2,304
32 of 28 hrs
Forecast margin
$1,796
43.8% · $42 over 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-26-0170 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-4266 Maintenance19 Apr 2026 · MYOB #00004266
Paid$4,100 Timesheets — 32 hrs · $2,304 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 18 Apr 2026 | Ryan Teo | 32 | $2,304 | PM visit | |