J-26-1587
Invoiced Supply, install & electricalSupply, install and electrical — jetblack hybrid personnel cleaning booth bh05-c-3
To pick → Picked → Awaiting stock → Despatched → Complete Invoiced Completed 24 Oct 2023
Lines
Priced off Gas & Supplies WA's agreement. Margin is against landed cost.
| Code | Description | Qty | Unit | Amount | Cost | Margin | Issued |
|---|---|---|---|---|---|---|---|
| PC-BH05C3 | JetBlack Hybrid Personnel Cleaning Booth BH05-C-3 (Platinum 27%) | 1 ea | $30,076.00 | $30,076.00 | $28,002.65 | 7% | Issued |
| Aerovent centrifugal fan, made to order — model confirmed at order (Written in) | 1 | $4,300.00 | $4,300.00 | $3,456.00 | 20% | On the shelf | |
| Electrical installation — isolators, cabling and connection by others (Written in) | 1 | $4,300.00 | $4,300.00 | $2,814.00 | 35% | On the shelf | |
| LAB-INSTALL | Installation, supply and fit (Platinum 15%) | 27 h | $123.25 | $3,327.75 | $1,674.00 | 50% | n/a |
| Subtotal ex GST | $42,003.75 | ||||||
| GST 10% | $4,200.38 | ||||||
| Total inc GST | $46,204.13 | ||||||
Where the money went
Sell, ex GST$42,003.75
Parts at landed cost$35,946.65
Hours booked · 30 h $1,860.00
Gross margin $4,197.10 · 10.0%
27 h was quoted, 30 h has been booked.
That is 3 h over — it comes straight off this margin.
Customer & site
Bibra Lake — main site
Bibra Lake WA · Perth metro
Raised 12 Oct 2023 by Nicola Rock. Sold by Nicola Rock · Followmont CN630553.
Hours booked
The half of job cost a supplier invoice never shows.
| Date | Who | What | Hours | At cost | Charged | Notes |
|---|---|---|---|---|---|---|
| 23 Oct 2023 | Nicola Rock | Install | 9 h | $558.00 | $1,305.00 | |
| 23 Oct 2023 | Nicola Rock | Install | 9 h | $558.00 | $1,305.00 | |
| 23 Oct 2023 | Nicola Rock | Install | 9 h | $558.00 | $1,305.00 | |
| 24 Oct 2023 | Nicola Rock | Install | 3 h | $186.00 | $435.00 | |
| Total | 30 h | $1,860.00 | $4,350.00 | |||
Stock issued
| Code | Qty | When |
|---|---|---|
| PC-BH05C3 | -1 | 24 Oct 2023 |
Book hours
Goes straight onto job margin.