Invoiced
Done and invoiced
Hunter Contract Furniture · Priya Wilson · PO HUN-38901 · from Q-26-7161 · Surfmist Matt
Job value (ex GST)
$1,150
$1,150 invoiced · $0 to bill
On the floor
100%
Due
19 Oct
started 28 Sep
Forecast margin
51%
quoted at 51%
Work orders2 batches · 5.2 h estimated
| WO | Product | Qty | Station | Who | Est | Actual | |
|---|---|---|---|---|---|---|---|
| WO-26-31872 KM-B26-9169 | KM-FRK-ST Franky Stool Surfmist Matt | 2 | Complete | Sio | 2.1 h | 2.5 h | |
| WO-26-31873 KM-B26-9170 | KM-EAM-RB Eames Replica Base (Eiffel) Surfmist Matt | 3 | Complete | Sio | 3.1 h | 2.7 h |
Material reserved from the BOMs · $191
| Material | Needs | Issued | On hand | All jobs | On order | Free | Status | Supplier |
|---|---|---|---|---|---|---|---|---|
| FB506 Flat bar 50 × 6 | 0 m | 1.2 | 218 | 130.6 | 0 | 87.4 | Issued | Orrcon Steel |
| RB12 Round bar 12 mm | 0 m | 12.6 | 436 | 348.4 | 0 | 87.6 | Issued | Orrcon Steel |
| FIX-PK Fixing pack — table base | 0 ea | 3 | 997 | 607 | 0 | 390 | Issued | Häfele Australia |
| GL-FELT Felt-base glide insert 25.4 | 0 ea | 20 | 1,866 | 1,086 | 0 | 780 | Issued | Richmond Wheel & Castor Co |
| CTN-S Carton — small base 650 × 650 × 250 | 0 ea | 5 | 554 | 354 | 0 | 200 | Issued | Visy Packaging |
| PC-SFM Powder — Surfmist Matt | 0 kg | 1.5 | 73 | 33.9 | 0 | 39.1 | Issued | Dulux Powder & Industrial Coatings |
| SEAT-BAM Bamboo stool seat 350 dia | 0 ea | 2 | 106 | 56 | 0 | 50 | 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-26-7161 → J-26-4761 · 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-FRK-ST | Franky Stool | Surfmist Matt | 2 | $257.00 | $514.00 | |
| KM-EAM-RB | Eames Replica Base (Eiffel) | Surfmist Matt | 3 | $212.00 | $636.00 | |
Job costing
- Value
- $1,150
- Quoted cost
- $563 · 51% margin
- Material
- $188
- Labour
- $372 · 5.2 h
- Forecast cost
- $560
- Margin
- $590 · 51%
- Shop hours
- 5.2 h est · 5.2 h so far
Invoices$1,150 of $1,150
INV-18899 SentClient order — Moonee Ponds office
$1,150 Purchase ordersBoard →
Nothing ordered against this job.
Delivery
DN-26-2759 Collected / deliveredInterstate — Mainfreight · 16 Oct 2026 · signed Priya
16 Annie Street, Wickham NSW