Invoiced · 100% complete
Invoiced $51,219
09 Jul 2026 → 13 Jul 2026 · order PO 4470385 · from EST-26-0262 Rev A
Budget against actualOn track
Job value
$51,219
ex GST
Budget cost
$37,769
margin 26%
Actual to date
$38,136
129.5 of 138 hrs
Forecast margin
$13,083
25.5% · $367 over budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- Henderson Cold Stores
- Site
- Henderson cold store
- Region
- Henderson
- Access
- Business hours · forklift traffic
- Site contact
- Paul Vukovic 08 9437 2200
- Lead tech
- Dean Kowalski
- MYOB job
- J-26-0188 in MYOB
Materials — from the estimate (9)
| Code | Description | Qty | Unit | Supplier | Budget | At today's price | Status | PO | |
|---|---|---|---|---|---|---|---|---|---|
| MEA-PLAM100 | Mitsubishi Electric 10.0 kW ceiling cassette (PLA-M100EA) | 6 | ea | Mitsubishi Electric | $24,720 | $0 | Received | PO-26-0835 | |
| CT-PAR41 | Mitsubishi Electric wired controller (PAR-41MAA) | 6 | ea | Mitsubishi Electric | $1,260 | $0 | Received | PO-26-0835 | |
| CU-PR3858 | Pre-insulated pair coil 3/8" + 5/8" × 20 m | 6 | coil | Reece HVAC-R | $2,052 | $0 | Received | PO-26-0834 | |
| MS-PADS | Anti-vibration pads (set of 4) | 6 | set | Reece HVAC-R | $132 | $0 | Received | PO-26-0834 | |
| MS-CPUMP | Condensate pump (mini) | 6 | ea | Reece HVAC-R | $768 | $0 | Received | PO-26-0834 | |
| MS-DRAIN | Condensate drain 20 mm PVC + fittings | 6 | set | Reece HVAC-R | $168 | $0 | Received | PO-26-0834 | |
| MS-SUND | Fixings & sundries allowance | 6 | lot | Reece HVAC-R | $210 | $0 | Received | PO-26-0834 | |
| EL-ISO20 | Isolator 20 A 2-pole IP66 | 6 | ea | Rexel Electrical | $216 | $0 | Received | PO-26-0836 | |
| EL-IC415 | Interconnect cable 4C 1.5 mm² | 120 | m | Rexel Electrical | $275 | $0 | Received | PO-26-0836 | |
Purchase orders (3)All POs →
Invoices$51,219 of $51,219
INV-4301 Final14 Jul 2026 · MYOB #00004301
Paid$51,219 Timesheets — 129.5 hrs · $8,335 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 13 Jul 2026 | Tayla Brooks | 2.5 | $95 | — | |
| 13 Jul 2026 | Dean Kowalski | 8 | $656 | — | |
| 13 Jul 2026 | Sam Nguyen | 4 | $304 | — | |
| 13 Jul 2026 | Tayla Brooks | 11 | $418 | — | |
| 13 Jul 2026 | Dean Kowalski | 8 | $656 | — | |
| 13 Jul 2026 | Sam Nguyen | 6 | $456 | — | |
| 13 Jul 2026 | Tayla Brooks | 8 | $304 | — | |
| 13 Jul 2026 | Dean Kowalski | 10 | $820 | — | |
| 13 Jul 2026 | Sam Nguyen | 4 | $304 | — | |
| 13 Jul 2026 | Tayla Brooks | 10 | $380 | — | |
| 13 Jul 2026 | Dean Kowalski | 8 | $656 | — | |
| 10 Jul 2026 | Sam Nguyen | 5 | $380 | — | |
| 10 Jul 2026 | Tayla Brooks | 9 | $342 | — | |
| 10 Jul 2026 | Dean Kowalski | 11 | $902 | — | |
| 09 Jul 2026 | Sam Nguyen | 6 | $456 | Mobilise, set out | |
| 09 Jul 2026 | Tayla Brooks | 8 | $304 | Mobilise, set out | |
| 09 Jul 2026 | Dean Kowalski | 11 | $902 | Mobilise, set out | |