Invoiced · 100% complete
Invoiced $1,200
30 Dec 2025 → 30 Dec 2025 · order Agreement MA-114 · agreement MA-114
Budget against actualOn track
Job value
$1,200
ex GST
Budget cost
$648
margin 46%
Actual to date
$560
8 of 8 hrs
Forecast margin
$640
53.3% · $88 under budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- Kwinana Bulk Terminal
- Site
- KBT — admin & crib
- Region
- Kwinana
- Access
- Port induction · MSIC
- Site contact
- Steve Galvin 08 9419 0100
- Lead tech
- Craig Whitfield
- MYOB job
- J-25-0123 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$1,200 of $1,200
INV-4218 Maintenance31 Dec 2025 · MYOB #00004218
Paid$1,200 Timesheets — 8 hrs · $560 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 30 Dec 2025 | Craig Whitfield | 8 | $560 | PM visit | |