Invoiced
Done and invoiced
Parkside Office Interiors · Hamish Reid · PO PAR-87986 · from Q-26-7096 · White Satin
Job value (ex GST)
$2,560
$2,560 invoiced · $0 to bill
On the floor
100%
Due
7 Oct
started 21 Sep
Forecast margin
46%
quoted at 47%
Work orders1 batches · 12.5 h estimated
| WO | Product | Qty | Station | Who | Est | Actual | |
|---|---|---|---|---|---|---|---|
| WO-26-31747 KM-B26-9047 | KM-TUB-CH Tubby Chair White Satin | 8 | Complete | Sio | 12.5 h | 13 h |
Material reserved from the BOMs · $447
| Material | Needs | Issued | On hand | All jobs | On order | Free | Status | Supplier |
|---|---|---|---|---|---|---|---|---|
| GL-FELT Felt-base glide insert 25.4 | 0 ea | 32 | 1,866 | 1,086 | 0 | 780 | Issued | Richmond Wheel & Castor Co |
| CTN-L Carton — frame / chair 1200 × 800 × 600 | 0 ea | 8 | 673 | 523 | 0 | 150 | Issued | Visy Packaging |
| PC-WHT Powder — White Satin | 0 kg | 1.6 | 146 | 70.8 | 0 | 75.2 | Issued | Dulux Powder & Industrial Coatings |
| PLY-18 Hoop pine ply 18 mm seat blank | 0 ea | 24 | 479 | 379 | 100 | 200 | Issued | Mathews Timber |
| T254 Round tube 25.4 × 1.6 ERW | 0 m | 9.6 | 920 | 871.8 | 0 | 48.2 | Issued | Orrcon Steel |
Conversation — Q-26-7096 → J-26-4716 · 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 | 8 | $320.00 | $2,560.00 | |
Job costing
- Value
- $2,560
- Quoted cost
- $1,350 · 47% margin
- Material
- $447
- Labour
- $936 · 13 h
- Forecast cost
- $1,383
- Margin
- $1,177 · 46%
- Shop hours
- 12.5 h est · 13 h so far
Invoices$2,560 of $2,560
INV-18856 SentIndent order — Carlton fitout
$2,560 Purchase ordersBoard →
Nothing ordered against this job.
Delivery
DN-26-2716 Collected / deliveredRegional — Followmont · 06 Oct 2026 · signed Hamish
180 Fullarton Road, Rose Park SA