Invoiced
Done and invoiced
Harlow & Finch Design Studio · Ben Finch · PO HAR-24643 · from Q-26-6834 · Black Satin
Job value (ex GST)
$770
$770 invoiced · $0 to bill
On the floor
100%
Due
11 Sep
started 24 Aug
Forecast margin
47%
quoted at 50%
Work orders2 batches · 2.4 h estimated
| WO | Product | Qty | Station | Who | Est | Actual | |
|---|---|---|---|---|---|---|---|
| WO-26-31295 KM-B26-8595 | KM-DEX-CT Dexter Coffee Table (Frame Only) Black Satin | 1 | Complete | Sio | 1.1 h | 1.2 h | |
| WO-26-31296 KM-B26-8596 | KM-STU-CT Stuart Coffee Table Black Satin | 1 | Complete | Sio | 1.3 h | 1.5 h |
Material reserved from the BOMs · $218
| Material | Needs | Issued | On hand | All jobs | On order | Free | Status | Supplier |
|---|---|---|---|---|---|---|---|---|
| GL-FELT Felt-base glide insert 25.4 | 0 ea | 8 | 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 | 7 | 2,017 | 1,267 | 0 | 750 | Issued | Visy Packaging |
| CTN-L Carton — frame / chair 1200 × 800 × 600 | 0 ea | 2 | 673 | 523 | 0 | 150 | Issued | Visy Packaging |
| PC-BLK Powder — Black Satin | 0 kg | 0.7 | 295 | 194.5 | 0 | 100.5 | Issued | Dulux Powder & Industrial Coatings |
| S25 SHS 25 × 25 × 1.6 | 0 m | 4.8 | 521 | 264.4 | 0 | 256.6 | Issued | Orrcon Steel |
| T254 Round tube 25.4 × 1.6 ERW | 0 m | 3.8 | 920 | 871.8 | 0 | 48.2 | Issued | Orrcon Steel |
Conversation — Q-26-6834 → J-26-4536 · 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) | Black Satin | 1 | $250.00 | $250.00 | |
| KM-STU-CT | Stuart Coffee Table | Black Satin | 1 | $520.00 | $520.00 | |
Job costing
- Value
- $770
- Quoted cost
- $387 · 50% margin
- Material
- $218
- Labour
- $190 · 2.6 h
- Forecast cost
- $407
- Margin
- $363 · 47%
- Shop hours
- 2.4 h est · 2.6 h so far
Running over the quoted cost — check the actual minutes on the work orders.
Invoices$770 of $770
INV-18676 PaidDocklands residence
$770 Purchase ordersBoard →
Nothing ordered against this job.
Delivery
DN-26-2536 Collected / deliveredPick-up — Altona North · 10 Sep 2026 · signed Ben (collected)
21 Peel Street, Collingwood VIC