Invoiced
Done and invoiced
Office Concepts Australia · Chris Varga · PO OFF-58378 · from Q-26-7172 · White Satin
Job value (ex GST)
$640
$640 invoiced · $0 to bill
On the floor
100%
Due
20 Oct
started 29 Sep
Forecast margin
48%
quoted at 47%
Work orders1 batches · 3.1 h estimated
| WO | Product | Qty | Station | Who | Est | Actual | |
|---|---|---|---|---|---|---|---|
| WO-26-31887 KM-B26-9184 | KM-TUB-CH Tubby Chair White Satin | 2 | Complete | Sio | 3.1 h | 3.1 h |
Material reserved from the BOMs · $112
| Material | Needs | Issued | On hand | All jobs | On order | Free | Status | Supplier |
|---|---|---|---|---|---|---|---|---|
| GL-FELT Felt-base glide insert 25.4 | 0 ea | 8 | 1,866 | 1,086 | 0 | 780 | Issued | Richmond Wheel & Castor Co |
| CTN-L Carton — frame / chair 1200 × 800 × 600 | 0 ea | 2 | 673 | 523 | 0 | 150 | Issued | Visy Packaging |
| PC-WHT Powder — White Satin | 0 kg | 0.4 | 146 | 70.8 | 0 | 75.2 | Issued | Dulux Powder & Industrial Coatings |
| PLY-18 Hoop pine ply 18 mm seat blank | 0 ea | 6 | 479 | 379 | 100 | 200 | Issued | Mathews Timber |
| T254 Round tube 25.4 × 1.6 ERW | 0 m | 2.4 | 920 | 871.8 | 0 | 48.2 | Issued | Orrcon Steel |
Conversation — Q-26-7172 → J-26-4768 · 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 | 2 | $320.00 | $640.00 | |
Job costing
- Value
- $640
- Quoted cost
- $337 · 47% margin
- Material
- $112
- Labour
- $222 · 3.1 h
- Forecast cost
- $334
- Margin
- $306 · 48%
- Shop hours
- 3.1 h est · 3.1 h so far
Invoices$640 of $640
INV-18906 SentIndent order — Docklands fitout
$640 Purchase ordersBoard →
Nothing ordered against this job.
Delivery
DN-26-2766 Collected / deliveredPick-up — Altona North · 19 Oct 2026 · signed Chris (collected)
4 Garden Road, Clayton VIC