Invoiced
Done and invoiced
Workspace Collective · James Lowe · PO WOR-17738 · from Q-26-6411 · Black Satin
Job value (ex GST)
$520
$520 invoiced · $0 to bill
On the floor
100%
Due
28 Jul
started 8 Jul
Forecast margin
47%
quoted at 48%
Work orders1 batches · 1.3 h estimated
| WO | Product | Qty | Station | Who | Est | Actual | |
|---|---|---|---|---|---|---|---|
| WO-26-30494 KM-B26-7794 | KM-STU-CT Stuart Coffee Table Black Satin | 1 | Complete | Sio | 1.3 h | 1.4 h |
Material reserved from the BOMs · $179
| Material | Needs | Issued | On hand | All jobs | On order | Free | Status | Supplier |
|---|---|---|---|---|---|---|---|---|
| GL-FELT Felt-base glide insert 25.4 | 0 ea | 4 | 1,866 | 1,086 | 0 | 780 | Issued | Richmond Wheel & Castor Co |
| GLS-10 Toughened glass top 10 mm, cut to size | 0 ea | 1 | 10 | 4 | 0 | 6 | Issued | Laminex |
| BUB-R Bubble wrap 1500 mm (per m) | 0 m | 4 | 2,017 | 1,267 | 0 | 750 | Issued | Visy Packaging |
| CTN-L Carton — frame / chair 1200 × 800 × 600 | 0 ea | 1 | 673 | 523 | 0 | 150 | Issued | Visy Packaging |
| PC-BLK Powder — Black Satin | 0 kg | 0.35 | 295 | 194.5 | 0 | 100.5 | Issued | Dulux Powder & Industrial Coatings |
| T254 Round tube 25.4 × 1.6 ERW | 0 m | 3.8 | 920 | 871.8 | 0 | 48.2 | Issued | Orrcon Steel |
Conversation — Q-26-6411 → J-26-4247 · 0 Outlook
No emails on this job yet.
Linesadding a line raises its work orders and reserves its material
| Code | Product | Finish | Qty | Unit | Total | |
|---|---|---|---|---|---|---|
| KM-STU-CT | Stuart Coffee Table | Black Satin | 1 | $520.00 | $520.00 | |
Job costing
- Value
- $520
- Quoted cost
- $273 · 48% margin
- Material
- $179
- Labour
- $97 · 1.4 h
- Forecast cost
- $277
- Margin
- $243 · 47%
- Shop hours
- 1.3 h est · 1.4 h so far
Invoices$520 of $520
INV-18387 PaidCustom coffee tables — Brighton project
$520 Purchase ordersBoard →
Nothing ordered against this job.
Delivery
DN-26-2247 Collected / deliveredPick-up — Altona North · 27 Jul 2026 · signed James (collected)
57 Wellington Street, Collingwood VIC