Invoiced · 100% complete
Invoiced $6,400
11 May 2026 → 11 May 2026 · order Agreement MA-106 · agreement MA-106
Budget against actualOn track
Job value
$6,400
ex GST
Budget cost
$3,516
margin 45%
Actual to date
$3,312
46 of 43.5 hrs
Forecast margin
$3,088
48.3% · $204 under budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- Gold Fields Australia
- Site
- St Ives gold mine — admin & crib rooms
- Region
- Goldfields · Kambalda
- Access
- DIDO · St Ives induction
- Site contact
- Tom Ferreira 08 9211 9200
- Lead tech
- Ryan Teo
- MYOB job
- J-26-0182 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$6,400 of $6,400
INV-4274 Maintenance12 May 2026 · MYOB #00004274
Paid$6,400 Timesheets — 46 hrs · $3,312 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 11 May 2026 | Ryan Teo | 46 | $3,312 | PM visit | |