Invoiced
Done and invoiced
Southern Cross Office Furniture · Harry Wilson · PO SOU-22788 · from Q-26-7022 · Monument Matt
Job value (ex GST)
$1,920
$1,920 invoiced · $0 to bill
On the floor
100%
Due
28 Sep
started 11 Sep
Forecast margin
51%
quoted at 47%
Work orders1 batches · 9.4 h estimated
| WO | Product | Qty | Station | Who | Est | Actual | |
|---|---|---|---|---|---|---|---|
| WO-26-31628 KM-B26-8928 | KM-TUB-CH Tubby Chair White Satin | 6 | Complete | Sio | 9.4 h | 8.3 h |
Material reserved from the BOMs · $336
| Material | Needs | Issued | On hand | All jobs | On order | Free | Status | Supplier |
|---|---|---|---|---|---|---|---|---|
| GL-FELT Felt-base glide insert 25.4 | 0 ea | 24 | 1,866 | 1,086 | 0 | 780 | Issued | Richmond Wheel & Castor Co |
| CTN-L Carton — frame / chair 1200 × 800 × 600 | 0 ea | 6 | 673 | 523 | 0 | 150 | Issued | Visy Packaging |
| PC-WHT Powder — White Satin | 0 kg | 1.2 | 146 | 70.8 | 0 | 75.2 | Issued | Dulux Powder & Industrial Coatings |
| PLY-18 Hoop pine ply 18 mm seat blank | 0 ea | 18 | 479 | 379 | 100 | 200 | Issued | Mathews Timber |
| T254 Round tube 25.4 × 1.6 ERW | 0 m | 7.2 | 920 | 871.8 | 0 | 48.2 | Issued | Orrcon Steel |
Conversation — Q-26-7022 → J-26-4663 · 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-TUB-CH | Tubby Chair | White Satin | 6 | $320.00 | $1,920.00 | |
Job costing
- Value
- $1,920
- Quoted cost
- $1,012 · 47% margin
- Material
- $336
- Labour
- $599 · 8.3 h
- Forecast cost
- $934
- Margin
- $986 · 51%
- Shop hours
- 9.4 h est · 8.3 h so far
Invoices$1,920 of $1,920
INV-18803 SentStock order
$1,920 Purchase ordersBoard →
Nothing ordered against this job.
Delivery
DN-26-2663 Collected / deliveredPick-up — Altona North · 25 Sep 2026 · signed Harry (collected)
21 Frankston-Dandenong Road, Dandenong South VIC