J-26-1594
Invoiced Supply, install & electricalSupply, install and electrical — jetblack bh03 personnel cleaning booth, powder coated
To pick → Picked → Awaiting stock → Despatched → Complete Invoiced Completed 26 Dec 2023
Lines
Priced off Geraldton Engineering Works's agreement. Margin is against landed cost.
| Code | Description | Qty | Unit | Amount | Cost | Margin | Issued |
|---|---|---|---|---|---|---|---|
| PC-BH03-POWD | JetBlack BH03 personnel cleaning booth, powder coated (RRP) | 2 ea | $17,350.00 | $34,700.00 | $23,565.80 | 32% | Issued |
| Aerovent roof extract set, custom spigot arrangement (Written in) | 1 | $2,100.00 | $2,100.00 | $1,359.60 | 35% | On the shelf | |
| Aerovent roof extract set, custom spigot arrangement (Written in) | 1 | $2,200.00 | $2,200.00 | $1,280.40 | 42% | On the shelf | |
| LAB-INSTALL | Installation, supply and fit (RRP) | 11 h | $145.00 | $1,595.00 | $682.00 | 57% | n/a |
| LAB-TRAVEL | Travel, Perth metro (RRP) | 12 h | $110.00 | $1,320.00 | $648.00 | 51% | n/a |
| Freight, regional | $425.00 | ||||||
| Subtotal ex GST | $42,340.00 | ||||||
| GST 10% | $4,234.00 | ||||||
| Total inc GST | $46,574.00 | ||||||
Where the money went
Sell, ex GST$42,340.00
Parts at landed cost$27,535.80
Hours booked · 24 h $1,488.00
Gross margin $13,316.20 · 31.5%
23 h was quoted, 24 h has been booked.
About right.
Customer & site
Geraldton — main site
Geraldton WA · Mid West
Raised 12 Dec 2023 by Nicola Rock. Sold by Nicola Rock · Northline CN729340.
Hours booked
The half of job cost a supplier invoice never shows.
| Date | Who | What | Hours | At cost | Charged | Notes |
|---|---|---|---|---|---|---|
| 25 Dec 2023 | Nicola Rock | Install | 6 h | $372.00 | $870.00 | |
| 25 Dec 2023 | Nicola Rock | Install | 7 h | $434.00 | $1,015.00 | |
| 26 Dec 2023 | Nicola Rock | Install | 11 h | $682.00 | $1,595.00 | |
| Total | 24 h | $1,488.00 | $3,480.00 | |||
Stock issued
| Code | Qty | When |
|---|---|---|
| PC-BH03-POWD | -2 | 26 Dec 2023 |
Book hours
Goes straight onto job margin.