Invoiced · 100% complete
Invoiced $2,600
14 May 2026 → 14 May 2026 · order Agreement MA-103 · agreement MA-103
Budget against actualOn track
Job value
$2,600
ex GST
Budget cost
$1,416
margin 46%
Actual to date
$1,295
17.5 of 17.5 hrs
Forecast margin
$1,305
50.2% · $121 under budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- Sodexo Remote Sites
- Site
- Christmas Creek camp kitchen
- Region
- Pilbara · Christmas Creek
- Access
- FIFO · client induction, flights via client
- Site contact
- Priya Raman 08 9427 5500
- Lead tech
- Liam O'Brien
- MYOB job
- J-26-0183 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$2,600 of $2,600
INV-4277 Maintenance15 May 2026 · MYOB #00004277
Paid$2,600 Timesheets — 17.5 hrs · $1,295 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 14 May 2026 | Liam O'Brien | 17.5 | $1,295 | PM visit | |