Invoiced
Done and invoiced
Studio Haus Interiors · Jess Thompson · PO STU-57231 · from Q-26-6337 · Black Satin
Job value (ex GST)
$860
$860 invoiced · $0 to bill
On the floor
100%
Due
16 Jul
started 30 Jun
Forecast margin
50%
quoted at 50%
Work orders2 batches · 2.8 h estimated
| WO | Product | Qty | Station | Who | Est | Actual | |
|---|---|---|---|---|---|---|---|
| WO-26-30347 KM-B26-7647 | KM-SHL-S1 S1 Shelby 3 Way Coffee Table (Frame Only) Black Satin | 1 | Complete | Sio | 1.5 h | 1.4 h | |
| WO-26-30348 KM-B26-7648 | KM-STU-CT Stuart Coffee Table Black Satin | 1 | Complete | Sio | 1.3 h | 1.4 h |
Material reserved from the BOMs · $233
| 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 |
| GLS-10 Toughened glass top 10 mm, cut to size | 0 ea | 1 | 10 | 4 | 0 | 6 | Issued | Laminex |
| BUB-R Bubble wrap 1500 mm (per m) | 0 m | 7 | 2,017 | 1,267 | 0 | 750 | Issued | Visy Packaging |
| CTN-L Carton — frame / chair 1200 × 800 × 600 | 0 ea | 2 | 673 | 523 | 0 | 150 | Issued | Visy Packaging |
| PC-BLK Powder — Black Satin | 0 kg | 0.75 | 295 | 194.5 | 0 | 100.5 | Issued | Dulux Powder & Industrial Coatings |
| SS254 304 stainless round 25.4 × 1.2 polished | 0 m | 1.2 | 75 | 8.4 | 0 | 66.6 | Issued | Atlas Steels |
| T254 Round tube 25.4 × 1.6 ERW | 0 m | 8 | 920 | 871.8 | 0 | 48.2 | Issued | Orrcon Steel |
Conversation — Q-26-6337 → J-26-4192 · 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-SHL-S1 | S1 Shelby 3 Way Coffee Table (Frame Only) | Black Satin | 1 | $340.00 | $340.00 | |
| KM-STU-CT | Stuart Coffee Table | Black Satin | 1 | $520.00 | $520.00 | |
Job costing
- Value
- $860
- Quoted cost
- $434 · 50% margin
- Material
- $233
- Labour
- $199 · 2.8 h
- Forecast cost
- $432
- Margin
- $428 · 50%
- Shop hours
- 2.8 h est · 2.8 h so far
Invoices$860 of $860
INV-18332 PaidCustom coffee tables — Richmond project
$860 Purchase ordersBoard →
Nothing ordered against this job.
Delivery
DN-26-2192 Collected / deliveredPick-up — Altona North · 15 Jul 2026 · signed Jess (collected)
71 Lygon Street, Brunswick East VIC