Invoiced · 100% complete
Invoiced $4,100
17 Jan 2026 → 17 Jan 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
$2,016
28 of 28 hrs
Forecast margin
$2,084
50.8% · $246 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-26-0134 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-4230 Maintenance18 Jan 2026 · MYOB #00004230
Paid$4,100 Timesheets — 28 hrs · $2,016 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 17 Jan 2026 | Ryan Teo | 28 | $2,016 | PM visit | |