J-26-0208 · Rockingham campus — donga AC changeover

Invoiced · 100% complete

Invoiced $22,934

07 Aug 2026 → 19 Aug 2026 · order PO 4641655 · from EST-26-0275 Rev A

Budget against actualOn track

Job value

$22,934

ex GST

Budget cost

$16,282

margin 29%

Actual to date

$16,384

69 of 72 hrs

Forecast margin

$6,550

28.6% · $102 over budget

Materials

$12,322 / $12,322

Labour

$4,062 / $3,960

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

Site

Client: South Metropolitan TAFE
Site: Rockingham campus
Region: Rockingham
Access: Facilities sign-in · after hours preferred
Site contact: Jenny Arkell 08 9599 8600
Lead tech: Liam O'Brien
MYOB job: J-26-0208 in MYOB

Materials — from the estimate (7)

Code	Description	Qty	Unit	Supplier	Budget	At today's price	Status	PO
DAI-FTXF25	Daikin 2.5 kW wall split — transportable/donga (FTXF25)	12	ea	Daikin Australia	$9,120	$0	Received	PO-26-0864
CU-PR1438	Pre-insulated pair coil 1/4" + 3/8" × 20 m	6	coil	Reece HVAC-R	$1,428	$0	Received	PO-26-0863
MS-BRK750	Wall bracket 750 mm heavy duty, galv	12	pr	Reece HVAC-R	$576	$0	Received	PO-26-0863
MS-DRAIN	Condensate drain 20 mm PVC + fittings	12	set	Reece HVAC-R	$336	$0	Received	PO-26-0863
MS-SUND	Fixings & sundries allowance	6	lot	Reece HVAC-R	$210	$0	Received	PO-26-0863
EL-ISO20	Isolator 20 A 2-pole IP66	12	ea	Rexel Electrical	$432	$0	Received	PO-26-0865
EL-IC415	Interconnect cable 4C 1.5 mm²	96	m	Rexel Electrical	$220	$0	Received	PO-26-0865

Code

Description

Qty

Unit

Supplier

Budget

At today's price

Status

DAI-FTXF25

Daikin 2.5 kW wall split — transportable/donga (FTXF25)

Daikin Australia

$9,120

Received

PO-26-0864

CU-PR1438

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

coil

Reece HVAC-R

$1,428

Received

PO-26-0863

MS-BRK750

Wall bracket 750 mm heavy duty, galv

Reece HVAC-R

$576

Received

PO-26-0863

MS-DRAIN

Condensate drain 20 mm PVC + fittings

set

Reece HVAC-R

$336

Received

PO-26-0863

MS-SUND

Fixings & sundries allowance

lot

Reece HVAC-R

$210

Received

PO-26-0863

EL-ISO20

Isolator 20 A 2-pole IP66

Rexel Electrical

$432

Received

PO-26-0865

EL-IC415

Interconnect cable 4C 1.5 mm²

Rexel Electrical

$220

Received

PO-26-0865

Purchase orders (3)All POs →

PO-26-0863 Reece HVAC-R

4 lines · expected 29 Jul 2026

Received $2,550

PO-26-0864 Daikin Australia

1 lines · expected 02 Aug 2026

Received $9,120

PO-26-0865 Rexel Electrical

2 lines · expected 29 Jul 2026

Received $652

Invoices$22,934 of $22,934

INV-4319 Final

20 Aug 2026 · MYOB #00004319

Overdue$22,934

Timesheets — 69 hrs · $4,062 at cost

Date	Who	Hours	Cost	Note
10 Aug 2026	Tayla Brooks	1	$38	—
10 Aug 2026	Liam O'Brien	11	$814	—
10 Aug 2026	Tayla Brooks	9	$342	—
10 Aug 2026	Liam O'Brien	10	$740	—
10 Aug 2026	Tayla Brooks	10	$380	—
10 Aug 2026	Liam O'Brien	11	$814	—
07 Aug 2026	Tayla Brooks	9	$342	Mobilise, set out
07 Aug 2026	Liam O'Brien	8	$592	Mobilise, set out