Invoiced · 100% complete
Invoiced $6,900
30 Jul 2026 → 30 Jul 2026 · order Agreement MA-102 · agreement MA-102
Budget against actualOn track
Job value
$6,900
ex GST
Budget cost
$3,798
margin 45%
Actual to date
$3,115
44.5 of 47 hrs
Forecast margin
$3,785
54.9% · $683 under budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- Civeo
- Site
- Kambalda Village
- Region
- Goldfields · Kambalda
- Access
- Drive-in · village reception
- Site contact
- Shane Mathers 08 9473 1800
- Lead tech
- Craig Whitfield
- MYOB job
- J-26-0215 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$6,900 of $6,900
INV-4309 Maintenance31 Jul 2026 · MYOB #00004309
Paid$6,900 Timesheets — 44.5 hrs · $3,115 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 30 Jul 2026 | Craig Whitfield | 44.5 | $3,115 | PM visit | |