Invoiced
Done and invoiced
Adelaide Contract Furniture · Nick Green · PO ADE-44846 · from Q-26-7049 · Silver Pearl
Job value (ex GST)
$428
$428 invoiced · $0 to bill
On the floor
100%
Due
7 Oct
started 15 Sep
Forecast margin
41%
quoted at 44%
Work orders1 batches · 2.1 h estimated
| WO | Product | Qty | Station | Who | Est | Actual | |
|---|---|---|---|---|---|---|---|
| WO-26-31676 KM-B26-8976 | KM-LIN-FT The Linear Frame Table Silver Pearl | 1 | Complete | Sio | 2.1 h | 2.3 h |
Material reserved from the BOMs · $92
| Material | Needs | Issued | On hand | All jobs | On order | Free | Status | Supplier |
|---|---|---|---|---|---|---|---|---|
| FIX-PK Fixing pack — table base | 0 ea | 1 | 997 | 607 | 0 | 390 | Issued | Häfele Australia |
| GL-M10 Adjustable glide M10 | 0 ea | 4 | 2,267 | 1,267 | 0 | 1,000 | Issued | Richmond Wheel & Castor Co |
| TI-M8 Threaded insert M8 | 0 ea | 8 | 2,836 | 836 | 0 | 2,000 | Issued | Häfele Australia |
| BUB-R Bubble wrap 1500 mm (per m) | 0 m | 4 | 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-SLP Powder — Silver Pearl | 0 kg | 0.8 | 40 | 14.6 | 0 | 25.4 | Issued | Dulux Powder & Industrial Coatings |
| SS25 304 stainless SHS 25 × 25 × 1.2 | 0 m | 0.6 | 99 | 49.8 | 0 | 49.2 | Issued | Atlas Steels |
| R5025 RHS 50 × 25 × 1.6 | 0 m | 4.6 | 742 | 534.6 | 0 | 207.4 | Issued | Orrcon Steel |
| S40 SHS 40 × 40 × 1.6 | 0 m | 3.2 | 498 | 290.8 | 0 | 207.2 | Issued | Orrcon Steel |
Conversation — Q-26-7049 → J-26-4683 · 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 | Silver Pearl | 1 | $428.00 | $428.00 | |
Job costing
- Value
- $428
- Quoted cost
- $238 · 44% margin
- Material
- $87
- Labour
- $166 · 2.3 h
- Forecast cost
- $253
- Margin
- $175 · 41%
- Shop hours
- 2.1 h est · 2.3 h so far
Running over the quoted cost — check the actual minutes on the work orders.
Invoices$428 of $428
INV-18823 SentClient order — Richmond cafe
$428 Purchase ordersBoard →
Nothing ordered against this job.
Delivery
DN-26-2683 Collected / deliveredRegional — Followmont · 06 Oct 2026 · signed Nick
30 Port Road, Hindmarsh SA