Invoiced
Done and invoiced
Bayview Hospitality Supplies · Daniel Brown · PO BAY-82075 · from Q-26-7208 · Black Satin
Job value (ex GST)
$2,884
$2,884 invoiced · $0 to bill
On the floor
100%
Due
22 Oct
started 2 Oct
Forecast margin
46%
quoted at 48%
Work orders2 batches · 12.6 h estimated
| WO | Product | Qty | Station | Who | Est | Actual | |
|---|---|---|---|---|---|---|---|
| WO-26-31949 KM-B26-9246 | KM-FRK-ST Franky Stool Charcoal Metallic | 4 | Complete | Sio | 4.2 h | 4.7 h | |
| WO-26-31950 KM-B26-9247 | KM-REB-CH Rebecca Chair White Satin | 4 | Complete | Sio | 8.4 h | 8.7 h |
Material reserved from the BOMs · $597
| 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 | 4 | 673 | 523 | 0 | 150 | Issued | Visy Packaging |
| CTN-S Carton — small base 650 × 650 × 250 | 0 ea | 4 | 554 | 354 | 0 | 200 | Issued | Visy Packaging |
| PC-CHM Powder — Charcoal Metallic | 0 kg | 1.2 | 80 | 71.75 | 0 | 8.25 | Issued | Dulux Powder & Industrial Coatings |
| 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 | 8 | 479 | 379 | 100 | 200 | Issued | Mathews Timber |
| SEAT-BAM Bamboo stool seat 350 dia | 0 ea | 4 | 106 | 56 | 0 | 50 | Issued | Mathews Timber |
| T254 Round tube 25.4 × 1.6 ERW | 0 m | 33.6 | 920 | 871.8 | 0 | 48.2 | Issued | Orrcon Steel |
| FAB-WAR Warwick commercial fabric 140 cm | 0 lm | 2.4 | 89 | 76.5 | 0 | 12.5 | Issued | Warwick Fabrics |
| FM-50 HD foam 50 mm sheet 1880 × 1000 | 0 sheet | 0.48 | 48 | 22.24 | 0 | 25.76 | Issued | Joyce Foam Products |
Conversation — Q-26-7208 → J-26-4790 · 4 Outlook
↑ Order confirmation J-26-4790 (your PO BAY-82075) 01 Oct 2026 · 15:59
Hi Daniel,
Thanks for the order. It's booked in as job J-26-4790 against quote Q-26-7208, due 2026-10-22.
Kind regards,
David
⛓ Sent from KM Tubular
↓ RE: Quotation Q-26-7208 — Indent order — Brunswick fitout 01 Oct 2026 · 15:07
Hi David,
All good — please go ahead with Q-26-7208. Our PO is BAY-82075.
We'll collect Friday arvo if they're ready.
Thanks,
Daniel
⛓ Quote number in subject
↑ Quotation Q-26-7208 — Indent order — Brunswick fitout 29 Sep 2026 · 15:48
Hi Daniel,
Thanks for the enquiry. Please find attached quotation Q-26-7208 for Indent order — Brunswick fitout — $2,884 ex GST, valid 30 days.
Lead time is around 10 working days from order.
You can accept online from the link in the quote.
Kind regards,
David Vesely
KM Tubular Industries
⛓ Sent from KM Tubular
↓ Quote request — Indent order — Brunswick fitout 28 Sep 2026 · 08:09
Hi David,
Could you please quote the following for Indent order — Brunswick fitout:
- 4 × Franky Stool, Charcoal Metallic
- 4 × Rebecca Chair, White Satin
We can pick up from Altona North.
Thanks,
Daniel Brown
Account Manager | Bayview Hospitality Supplies
(03) 9783 4120
⛓ Sender matched to contact
Linesadding a line raises its work orders and reserves its material
| Code | Product | Finish | Qty | Unit | Total | |
|---|---|---|---|---|---|---|
| KM-FRK-ST | Franky Stool | Charcoal Metallic | 4 | $257.00 | $1,028.00 | |
| KM-REB-CH | Rebecca Chair | White Satin | 4 | $464.00 | $1,856.00 | |
Job costing
- Value
- $2,884
- Quoted cost
- $1,499 · 48% margin
- Material
- $591
- Labour
- $968 · 13.5 h
- Forecast cost
- $1,560
- Margin
- $1,324 · 46%
- Shop hours
- 12.6 h est · 13.5 h so far
Running over the quoted cost — check the actual minutes on the work orders.
Invoices$2,884 of $2,884
INV-18926 SentIndent order — Brunswick fitout
$2,884 Purchase ordersBoard →
Nothing ordered against this job.
Delivery
DN-26-2788 Collected / deliveredMetro — KM truck · 21 Oct 2026 · signed Daniel
7 Dandenong Road East, Frankston VIC
Notes
We'll collect Friday arvo if they're ready.