Invoiced
Done and invoiced
Melbourne Commercial Furniture · Sophie Rossi · PO MEL-67041 · from Q-26-7031 · White Satin
Job value (ex GST)
$414
$414 invoiced · $0 to bill
On the floor
100%
Due
30 Sep
started 14 Sep
Forecast margin
43%
quoted at 45%
Work orders1 batches · 1.2 h estimated
| WO | Product | Qty | Station | Who | Est | Actual | |
|---|---|---|---|---|---|---|---|
| WO-26-31639 KM-B26-8939 | KM-BYR-TPB Byron Twin Pedestal Base White Satin | 1 | Complete | Sio | 1.2 h | 1.4 h |
Material reserved from the BOMs · $141
| Material | Needs | Issued | On hand | All jobs | On order | Free | Status | Supplier |
|---|---|---|---|---|---|---|---|---|
| D750R Rectangle base 750 × 450 × 8 mm, laser cut | 0 ea | 1 | 57 | 37 | 0 | 20 | Issued | Westside Laser & Fold |
| FB506 Flat bar 50 × 6 | 0 m | 1.2 | 218 | 130.6 | 0 | 87.4 | Issued | Orrcon Steel |
| TP250 Top plate 250 × 250 × 5 mm, 4 holes | 0 ea | 2 | 529 | 429 | 0 | 100 | Issued | Westside Laser & Fold |
| FIX-PK Fixing pack — table base | 0 ea | 2 | 997 | 607 | 0 | 390 | Issued | Häfele Australia |
| BUB-R Bubble wrap 1500 mm (per m) | 0 m | 3 | 2,017 | 1,267 | 0 | 750 | Issued | Visy Packaging |
| CTN-L Carton — frame / chair 1200 × 800 × 600 | 0 ea | 1 | 673 | 523 | 0 | 150 | Issued | Visy Packaging |
| PC-WHT Powder — White Satin | 0 kg | 0.8 | 146 | 70.8 | 0 | 75.2 | Issued | Dulux Powder & Industrial Coatings |
| T762 Round tube 76.2 × 2.0 ERW (columns) | 0 m | 1.4 | 180 | 110.25 | 65 | 134.75 | Issued | Orrcon Steel |
Conversation — Q-26-7031 → J-26-4668 · 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-BYR-TPB | Byron Twin Pedestal Base | White Satin | 1 | $414.00 | $414.00 | |
Job costing
- Value
- $414
- Quoted cost
- $230 · 45% margin
- Material
- $141
- Labour
- $97 · 1.4 h
- Forecast cost
- $238
- Margin
- $176 · 43%
- Shop hours
- 1.2 h est · 1.4 h so far
Running over the quoted cost — check the actual minutes on the work orders.
Invoices$414 of $414
INV-18808 SentShowroom stock
$414 Purchase ordersBoard →
Nothing ordered against this job.
Delivery
DN-26-2668 Collected / deliveredPick-up — Altona North · 29 Sep 2026 · signed Sophie (collected)
88 Victoria Crescent, Abbotsford VIC