Invoiced
Done and invoiced
Northside Joinery & Fitout · Sophie Wright · PO NOR-29956 · from Q-26-6994 · Black Satin
Job value (ex GST)
$950
$950 invoiced · $0 to bill
On the floor
100%
Due
28 Sep
started 9 Sep
Forecast margin
47%
quoted at 50%
Work orders1 batches · 4.2 h estimated
| WO | Product | Qty | Station | Who | Est | Actual | |
|---|---|---|---|---|---|---|---|
| WO-26-31583 KM-B26-8883 | KM-LIN-FT The Linear Frame Table Monument Matt | 2 | Complete | Sio | 4.2 h | 4.6 h |
Material reserved from the BOMs · $177
| Material | Needs | Issued | On hand | All jobs | On order | Free | Status | Supplier |
|---|---|---|---|---|---|---|---|---|
| FIX-PK Fixing pack — table base | 0 ea | 2 | 997 | 607 | 0 | 390 | Issued | Häfele Australia |
| GL-M10 Adjustable glide M10 | 0 ea | 8 | 2,267 | 1,267 | 0 | 1,000 | Issued | Richmond Wheel & Castor Co |
| TI-M8 Threaded insert M8 | 0 ea | 16 | 2,836 | 836 | 0 | 2,000 | Issued | Häfele Australia |
| BUB-R Bubble wrap 1500 mm (per m) | 0 m | 8 | 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-MON Powder — Monument Matt | 0 kg | 1.6 | 84 | 81.75 | 0 | 2.25 | Issued | Dulux Powder & Industrial Coatings |
| SS25 304 stainless SHS 25 × 25 × 1.2 | 0 m | 1.2 | 99 | 49.8 | 0 | 49.2 | Issued | Atlas Steels |
| R5025 RHS 50 × 25 × 1.6 | 0 m | 9.2 | 742 | 534.6 | 0 | 207.4 | Issued | Orrcon Steel |
| S40 SHS 40 × 40 × 1.6 | 0 m | 6.4 | 498 | 290.8 | 0 | 207.2 | Issued | Orrcon Steel |
Conversation — Q-26-6994 → J-26-4642 · 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-LIN-FT | The Linear Frame Table | Monument Matt | 2 | $475.00 | $950.00 | |
Job costing
- Value
- $950
- Quoted cost
- $477 · 50% margin
- Material
- $175
- Labour
- $330 · 4.6 h
- Forecast cost
- $505
- Margin
- $445 · 47%
- Shop hours
- 4.2 h est · 4.6 h so far
Running over the quoted cost — check the actual minutes on the work orders.
Invoices$950 of $950
INV-18782 SentCafé fitout — Hawthorn
$950 Purchase ordersBoard →
Nothing ordered against this job.
Delivery
DN-26-2642 Collected / deliveredPick-up — Altona North · 25 Sep 2026 · signed Sophie (collected)
6 Bell Street, Preston VIC