Invoiced · 100% complete
Invoiced $14,800
12 Apr 2026 → 12 Apr 2026 · order Agreement MA-101 · agreement MA-101
Budget against actualOn track
Job value
$14,800
ex GST
Budget cost
$8,124
margin 45%
Actual to date
$8,208
114 of 100.5 hrs
Forecast margin
$6,592
44.5% · $84 over budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- Civeo
- Site
- Gap Ridge Village
- Region
- Pilbara · Karratha
- Access
- Drive-in · village reception
- Site contact
- Shane Mathers 08 9473 1800
- Lead tech
- Josh Mitchell
- MYOB job
- J-26-0167 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$14,800 of $14,800
INV-4262 Maintenance13 Apr 2026 · MYOB #00004262
Paid$14,800 Timesheets — 114 hrs · $8,208 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 12 Apr 2026 | Josh Mitchell | 114 | $8,208 | PM visit | |