KM Tubular

J-26-4680 · Brunswick Cafe Supplies

Showroom stock
MYOB · synced 08:52 Demo 23 Oct 2026
Invoiced
Done and invoiced
Brunswick Cafe Supplies · Marco Rossi · PO BRU-34784 · from Q-26-7046 · Black Satin
Job value (ex GST)
$703
$703 invoiced · $0 to bill
On the floor
100%
Due
5 Oct
started 15 Sep
Forecast margin
47%
quoted at 48%
Work orders2 batches · 2.8 h estimated
WOProductQtyStationWhoEstActual
WO-26-31667
KM-B26-8967
KM-CON-TB Cone Table Base
Black Satin
1 Complete Sio 1.6 h 1.6 h
WO-26-31668
KM-B26-8968
KM-RNG-CT Ring Coffee Table
Black Satin
1 Complete Sio 1.3 h 1.4 h
Material reserved from the BOMs · $160
MaterialNeedsIssuedOn handAll jobsOn orderFreeStatusSupplier
D450 Disc 450 × 6 mm, laser cut 0 ea 1 141 97 0 44 Issued Westside Laser & Fold
FB506 Flat bar 50 × 6 0 m 0.6 218 130.6 0 87.4 Issued Orrcon Steel
TP250 Top plate 250 × 250 × 5 mm, 4 holes 0 ea 1 529 429 0 100 Issued Westside Laser & Fold
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 3 1,866 1,086 0 780 Issued Richmond Wheel & Castor Co
LAM-WRP Laminate wrap sheet 3000 × 1300 (cones & drums) 0 sheet 0.25 18 7.25 0 10.75 Issued Laminex
BUB-R Bubble wrap 1500 mm (per m) 0 m 6 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-BLK Powder — Black Satin 0 kg 0.75 295 194.5 0 100.5 Issued Dulux Powder & Industrial Coatings
SH16 Mild steel sheet 2400 × 1200 × 1.6 0 sheet 0.3 48 34.78 0 13.22 Issued Orrcon Steel
T318 Round tube 31.8 × 1.6 ERW 0 m 3.6 574.2 38.4 0 535.8 Issued Orrcon Steel
Conversation — Q-26-7046 → J-26-4680 · 0 Outlook
No emails on this job yet.
Linesadding a line raises its work orders and reserves its material
CodeProductFinishQtyUnitTotal
KM-CON-TB Cone Table Base Black Satin 1 $446.00 $446.00
KM-RNG-CT Ring Coffee Table Black Satin 1 $257.00 $257.00
Job costing
Value
$703
Quoted cost
$364 · 48% margin
Material
$160
Labour
$214 · 3 h
Forecast cost
$374
Margin
$329 · 47%
Shop hours
2.8 h est · 3 h so far
Invoices$703 of $703
INV-18820 Sent
Showroom stock
$703
Purchase ordersBoard →
Nothing ordered against this job.