Invoiced
Done and invoiced
Harlow & Finch Design Studio · Olivia Harlow · PO HAR-10798 · from Q-26-6426 · Monument Matt
Job value (ex GST)
$250
$250 invoiced · $0 to bill
On the floor
100%
Due
28 Jul
started 9 Jul
Forecast margin
49%
quoted at 54%
Work orders1 batches · 1.1 h estimated
| WO | Product | Qty | Station | Who | Est | Actual | |
|---|---|---|---|---|---|---|---|
| WO-26-30521 KM-B26-7821 | KM-DEX-CT Dexter Coffee Table (Frame Only) Monument Matt | 1 | Complete | Sio | 1.1 h | 1.2 h |
Material reserved from the BOMs · $39
| 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 |
| BUB-R Bubble wrap 1500 mm (per m) | 0 m | 3 | 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-MON Powder — Monument Matt | 0 kg | 0.35 | 84 | 81.75 | 0 | 2.25 | Issued | Dulux Powder & Industrial Coatings |
| S25 SHS 25 × 25 × 1.6 | 0 m | 4.8 | 521 | 264.4 | 0 | 256.6 | Issued | Orrcon Steel |
Conversation — Q-26-6426 → J-26-4258 · 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-DEX-CT | Dexter Coffee Table (Frame Only) | Monument Matt | 1 | $250.00 | $250.00 | |
Job costing
- Value
- $250
- Quoted cost
- $114 · 54% margin
- Material
- $38
- Labour
- $89 · 1.2 h
- Forecast cost
- $127
- Margin
- $123 · 49%
- Shop hours
- 1.1 h est · 1.2 h so far
Running over the quoted cost — check the actual minutes on the work orders.
Invoices$250 of $250
INV-18398 PaidMoonee Ponds studio fit-out
$250 Purchase ordersBoard →
Nothing ordered against this job.
Delivery
DN-26-2258 Collected / deliveredPick-up — Altona North · 27 Jul 2026 · signed Olivia (collected)
21 Peel Street, Collingwood VIC