J-26-0196 · Kwinana fabrication facility — crib room wall splits

Invoiced · 100% complete

Invoiced $12,601

15 Jul 2026 → 20 Jul 2026 · order PO 4729647 · from EST-26-0265 Rev A

Budget against actualOn track

Job value

$12,601

ex GST

Budget cost

$9,079

margin 28%

Actual to date

$9,025

33 of 36 hrs

Forecast margin

$3,576

28.4% · $54 under budget

Materials

$6,973 / $6,973

Labour

$2,052 / $2,106

Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.

Site

Client: Monadelphous Engineering
Site: Kwinana fabrication facility
Region: Kwinana
Access: Site induction · PPE
Site contact: Craig Ellery 08 9316 1255
Lead tech: Ryan Teo
MYOB job: J-26-0196 in MYOB

Materials — from the estimate (8)

Code	Description	Qty	Unit	Supplier	Budget	At today's price	Status	PO
DAI-FTXM71	Daikin 7.1 kW wall split inverter (FTXM71)	3	ea	Daikin Australia	$5,670	$0	Received	PO-26-0844
CU-PR1438	Pre-insulated pair coil 1/4" + 3/8" × 20 m	3	coil	Reece HVAC-R	$714	$0	Received	PO-26-0843
MS-BRK750	Wall bracket 750 mm heavy duty, galv	3	pr	Reece HVAC-R	$144	$0	Received	PO-26-0843
MS-PADS	Anti-vibration pads (set of 4)	3	set	Reece HVAC-R	$66	$0	Received	PO-26-0843
MS-DRAIN	Condensate drain 20 mm PVC + fittings	3	set	Reece HVAC-R	$84	$0	Received	PO-26-0843
MS-SUND	Fixings & sundries allowance	3	lot	Reece HVAC-R	$105	$0	Received	PO-26-0843
EL-ISO20	Isolator 20 A 2-pole IP66	3	ea	Rexel Electrical	$108	$0	Received	PO-26-0845
EL-IC415	Interconnect cable 4C 1.5 mm²	36	m	Rexel Electrical	$82	$0	Received	PO-26-0845

Code

Description

Qty

Unit

Supplier

Budget

At today's price

Status

DAI-FTXM71

Daikin 7.1 kW wall split inverter (FTXM71)

Daikin Australia

$5,670

Received

PO-26-0844

CU-PR1438

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

coil

Reece HVAC-R

$714

Received

PO-26-0843

MS-BRK750

Wall bracket 750 mm heavy duty, galv

Reece HVAC-R

$144

Received

PO-26-0843

MS-PADS

Anti-vibration pads (set of 4)

set

Reece HVAC-R

$66

Received

PO-26-0843

MS-DRAIN

Condensate drain 20 mm PVC + fittings

set

Reece HVAC-R

$84

Received

PO-26-0843

MS-SUND

Fixings & sundries allowance

lot

Reece HVAC-R

$105

Received

PO-26-0843

EL-ISO20

Isolator 20 A 2-pole IP66

Rexel Electrical

$108

Received

PO-26-0845

EL-IC415

Interconnect cable 4C 1.5 mm²

Rexel Electrical

$82

Received

PO-26-0845

Purchase orders (3)All POs →

PO-26-0843 Reece HVAC-R

5 lines · expected 11 Jul 2026

Received $1,113

PO-26-0844 Daikin Australia

1 lines · expected 15 Jul 2026

Received $5,670

PO-26-0845 Rexel Electrical

2 lines · expected 11 Jul 2026

Received $190

Invoices$12,601 of $12,601

INV-4307 Final

21 Jul 2026 · MYOB #00004307

Paid$12,601

Timesheets — 33 hrs · $2,052 at cost

Date	Who	Hours	Cost	Note
16 Jul 2026	Sam Nguyen	0	$0	—
16 Jul 2026	Tayla Brooks	1	$38	—
16 Jul 2026	Ryan Teo	11	$792	—
15 Jul 2026	Sam Nguyen	4	$304	Mobilise, set out
15 Jul 2026	Tayla Brooks	9	$342	Mobilise, set out
15 Jul 2026	Ryan Teo	8	$576	Mobilise, set out