KM Tubular

J-26-4625 · Hunter Contract Furniture

Stock replenishment
MYOB · synced 08:52 Demo 23 Oct 2026
Invoiced
Done and invoiced
Hunter Contract Furniture · Priya Wilson · PO HUN-30136 · from Q-26-6963 · Black Satin
Job value (ex GST)
$212
$212 invoiced · $0 to bill
On the floor
100%
Due
22 Sep
started 4 Sep
Forecast margin
48%
quoted at 52%
Work orders1 batches · 1 h estimated
WOProductQtyStationWhoEstActual
WO-26-31542
KM-B26-8842
 KM-EAM-RB Eames Replica Base (Eiffel)
Black Satin
 1 Complete Sio 1 h 1.2 h
Material reserved from the BOMs · $27
MaterialNeedsIssuedOn handAll jobsOn orderFreeStatusSupplier
FB506 Flat bar 50 × 6 0 m 0.4 218 130.6 0 87.4 Issued Orrcon Steel
RB12 Round bar 12 mm 0 m 4.2 436 348.4 0 87.6 Issued Orrcon Steel
FIX-PK Fixing pack — table base 0 ea 1 997 607 0 390 Issued Häfele Australia
GL-FELT Felt-base glide insert 25.4 0 ea 4 1,866 1,086 0 780 Issued Richmond Wheel & Castor Co
CTN-S Carton — small base 650 × 650 × 250 0 ea 1 554 354 0 200 Issued Visy Packaging
PC-BLK Powder — Black Satin 0 kg 0.3 295 194.5 0 100.5 Issued Dulux Powder & Industrial Coatings
Conversation — Q-26-6963 → J-26-4625 · 0 Outlook
No emails on this job yet.
Linesadding a line raises its work orders and reserves its material
CodeProductFinishQtyUnitTotal
KM-EAM-RB Eames Replica Base (Eiffel) Black Satin 1 $212.00 $212.00
Job costing
Value
$212
Quoted cost
$101 · 52% margin
Material
$27
Labour
$83 · 1.2 h
Forecast cost
$110
Margin
$102 · 48%
Shop hours
1 h est · 1.2 h so far
Running over the quoted cost — check the actual minutes on the work orders.
Invoices$212 of $212
INV-18765 Sent
Stock replenishment
$212
Purchase ordersBoard →
Nothing ordered against this job.
Delivery
DN-26-2625 Collected / delivered
Interstate — Mainfreight · 24 Sep 2026 · signed Priya
16 Annie Street, Wickham NSW