J-26-0154 · Atwell Medical Centre — workshop exhaust & cooling

Invoiced · 100% complete

Invoiced $13,601

04 Apr 2026 → 15 Apr 2026 · order PO 4499349 · from EST-26-0238 Rev A

Budget against actualOn track

Job value

$13,601

ex GST

Budget cost

$9,461

margin 30%

Actual to date

$9,241

48 of 50 hrs

Forecast margin

$4,360

32.1% · $220 under budget

Materials

$6,433 / $6,433

Labour

$2,808 / $3,028

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: Josh Mitchell
MYOB job: J-26-0154 in MYOB

Materials — from the estimate (12)

Code	Description	Qty	Unit	Supplier	Budget	At today's price	Status	PO
DAI-FTXM71	Daikin 7.1 kW wall split inverter (FTXM71)	2	ea	Daikin Australia	$3,670	$0	Received	PO-26-0748
FT-TD250	Fantech inline mixed-flow fan 250 mm (TD-1300/250)	2	ea	Fantech	$1,360	$0	Received	PO-26-0751
DU-FLX250	Insulated flexible duct 250 mm × 6 m	4	length	Holyoake	$288	$0	Received	PO-26-0750
DU-SPG250	Spigot collar 250 mm with damper	4	ea	Holyoake	$72	$0	Received	PO-26-0750
CU-PR1438	Pre-insulated pair coil 1/4" + 3/8" × 20 m	2	coil	Reece HVAC-R	$476	$0	Received	PO-26-0747
MS-BRK750	Wall bracket 750 mm heavy duty, galv	2	pr	Reece HVAC-R	$96	$0	Received	PO-26-0747
MS-PADS	Anti-vibration pads (set of 4)	2	set	Reece HVAC-R	$44	$0	Received	PO-26-0747
MS-DRAIN	Condensate drain 20 mm PVC + fittings	2	set	Reece HVAC-R	$56	$0	Received	PO-26-0747
MS-SUND	Fixings & sundries allowance	4	lot	Reece HVAC-R	$140	$0	Received	PO-26-0747
EL-ISO20	Isolator 20 A 2-pole IP66	4	ea	Rexel Electrical	$144	$0	Received	PO-26-0749
EL-TPS25	2.5 mm² TPS cable × 100 m	0.2	roll	Rexel Electrical	$32	$0	Received	PO-26-0749
EL-IC415	Interconnect cable 4C 1.5 mm²	24	m	Rexel Electrical	$55	$0	Received	PO-26-0749

Code

Description

Qty

Unit

Supplier

Budget

At today's price

Status

DAI-FTXM71

Daikin 7.1 kW wall split inverter (FTXM71)

Daikin Australia

$3,670

Received

PO-26-0748

FT-TD250

Fantech inline mixed-flow fan 250 mm (TD-1300/250)

Fantech

$1,360

Received

PO-26-0751

DU-FLX250

Insulated flexible duct 250 mm × 6 m

length

Holyoake

$288

Received

PO-26-0750

DU-SPG250

Spigot collar 250 mm with damper

Holyoake

$72

Received

PO-26-0750

CU-PR1438

Pre-insulated pair coil 1/4" + 3/8" × 20 m

coil

Reece HVAC-R

$476

Received

PO-26-0747

MS-BRK750

Wall bracket 750 mm heavy duty, galv

Reece HVAC-R

$96

Received

PO-26-0747

MS-PADS

Anti-vibration pads (set of 4)

set

Reece HVAC-R

$44

Received

PO-26-0747

MS-DRAIN

Condensate drain 20 mm PVC + fittings

set

Reece HVAC-R

$56

Received

PO-26-0747

MS-SUND

Fixings & sundries allowance

lot

Reece HVAC-R

$140

Received

PO-26-0747

EL-ISO20

Isolator 20 A 2-pole IP66

Rexel Electrical

$144

Received

PO-26-0749

EL-TPS25

2.5 mm² TPS cable × 100 m

0.2

roll

Rexel Electrical

$32

Received

PO-26-0749

EL-IC415

Interconnect cable 4C 1.5 mm²

Rexel Electrical

$55

Received

PO-26-0749

Purchase orders (5)All POs →

PO-26-0747 Reece HVAC-R

5 lines · expected 26 Mar 2026

Received $812

PO-26-0748 Daikin Australia

1 lines · expected 30 Mar 2026

Received $3,670

PO-26-0749 Rexel Electrical

3 lines · expected 26 Mar 2026

Received $231

PO-26-0750 Holyoake

2 lines · expected 30 Mar 2026

Received $360

PO-26-0751 Fantech

1 lines · expected 28 Mar 2026

Received $1,360

Invoices$13,601 of $13,601

INV-4264 Final

16 Apr 2026 · MYOB #00004264

Paid$13,601

Timesheets — 48 hrs · $2,808 at cost

Date	Who	Hours	Cost	Note
06 Apr 2026	Sam Nguyen	0	$0	—
06 Apr 2026	Tayla Brooks	9	$342	—
06 Apr 2026	Josh Mitchell	11	$792	—
06 Apr 2026	Sam Nguyen	8	$608	Mobilise, set out
06 Apr 2026	Tayla Brooks	11	$418	Mobilise, set out
06 Apr 2026	Josh Mitchell	9	$648	Mobilise, set out