Invoiced · 100% complete
Invoiced $2,100
05 May 2026 → 05 May 2026 · order Agreement MA-104 · agreement MA-104
Budget against actualOn track
Job value
$2,100
ex GST
Budget cost
$1,170
margin 44%
Actual to date
$1,110
15 of 14.5 hrs
Forecast margin
$990
47.1% · $60 under budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- Sodexo Remote Sites
- Site
- Cloudbreak camp kitchen
- Region
- Pilbara · Cloudbreak
- Access
- FIFO · client induction
- Site contact
- Priya Raman 08 9427 5500
- Lead tech
- Liam O'Brien
- MYOB job
- J-26-0176 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$2,100 of $2,100
INV-4270 Maintenance06 May 2026 · MYOB #00004270
Paid$2,100 Timesheets — 15 hrs · $1,110 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 05 May 2026 | Liam O'Brien | 15 | $1,110 | PM visit | |