KM Tubular

J-26-4627 · Hunter Contract Furniture

Stock order
MYOB · synced 08:52 Demo 23 Oct 2026
Invoiced
Done and invoiced
Hunter Contract Furniture · Sophie O'Brien · PO HUN-69243 · from Q-26-6969 · Black Satin
Job value (ex GST)
$2,592
$2,592 invoiced · $0 to bill
On the floor
100%
Due
24 Sep
started 7 Sep
Forecast margin
46%
quoted at 46%
Work orders2 batches · 6.7 h estimated
WOProductQtyStationWhoEstActual
WO-26-31546
KM-B26-8846
KM-PRM-DBR Premium Brushed Stainless Steel Disc Base (Round)
Brushed Stainless
3 Complete Sio 3.6 h 3.8 h
WO-26-31547
KM-B26-8847
KM-PLC-TB Plectrum Table Base
Black Satin
3 Complete Sio 3.1 h 2.9 h
Material reserved from the BOMs · $927
MaterialNeedsIssuedOn handAll jobsOn orderFreeStatusSupplier
D600 Disc 600 × 8 mm, laser cut 0 ea 6 14 130 30 -86 Issued Westside Laser & Fold
TP250 Top plate 250 × 250 × 5 mm, 4 holes 0 ea 6 529 429 0 100 Issued Westside Laser & Fold
FIX-PK Fixing pack — table base 0 ea 6 997 607 0 390 Issued Häfele Australia
BUB-R Bubble wrap 1500 mm (per m) 0 m 12 2,017 1,267 0 750 Issued Visy Packaging
CTN-S Carton — small base 650 × 650 × 250 0 ea 6 554 354 0 200 Issued Visy Packaging
PC-BLK Powder — Black Satin 0 kg 1.5 295 194.5 0 100.5 Issued Dulux Powder & Industrial Coatings
SSS12 304 brushed sheet 2400 × 1200 × 1.2 0 sheet 0.54 12 4.7 0 7.3 Issued Atlas Steels
SSD450 304 brushed disc cover 450 × 3 mm 0 ea 3 56 52 0 4 Issued Atlas Steels
S75 SHS 75 × 75 × 3.0 (columns) 0 m 2.1 118 61.4 0 56.6 Issued Orrcon Steel
T762 Round tube 76.2 × 2.0 ERW (columns) 0 m 2.1 180 110.25 65 134.75 Issued Orrcon Steel
Conversation — Q-26-6969 → J-26-4627 · 0 Outlook
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Linesadding a line raises its work orders and reserves its material
CodeProductFinishQtyUnitTotal
KM-PRM-DBR Premium Brushed Stainless Steel Disc Base (Round) Brushed Stainless 3 $423.00 $1,269.00
KM-PLC-TB Plectrum Table Base Black Satin 3 $441.00 $1,323.00
Job costing
Value
$2,592
Quoted cost
$1,410 · 46% margin
Material
$927
Labour
$484 · 6.7 h
Forecast cost
$1,411
Margin
$1,181 · 46%
Shop hours
6.7 h est · 6.7 h so far
Invoices$2,592 of $2,592
INV-18767 Sent
Stock order
$2,592
Purchase ordersBoard →
Nothing ordered against this job.