J-26-1597
Invoiced Supply only their PO TTM78174Supply — jetblack stainless personnel cleaning booth
To pick → Picked → Awaiting stock → Despatched → Complete Invoiced Completed 19 Jan 2024
Lines
Priced off Total Tools Malaga's agreement. Margin is against landed cost.
| Code | Description | Qty | Unit | Amount | Cost | Margin | Issued |
|---|---|---|---|---|---|---|---|
| PC-BOOTH-SS | JetBlack stainless personnel cleaning booth (Platinum 27%) | 2 ea | $25,002.50 | $50,005.00 | $46,586.22 | 7% | Issued |
| DCT-TEE-200 | Equal tee Ø200 (Platinum 15%) | 2 ea | $93.50 | $187.00 | $125.50 | 33% | Issued |
| DCT-BND450 | Pressed bend 90° Ø450 (Platinum 15%) | 13 ea | $250.75 | $3,259.75 | $2,131.74 | 35% | Issued |
| DCT-SSCAP100 | End cap Ø100, 304 stainless (Platinum 15%) | 2 ea | $17.00 | $34.00 | $25.04 | 26% | Issued |
| DCT-SSCLP125 | Duct clamp Ø125, stainless with gasket (Platinum 15%) | 5 ea | $25.50 | $127.50 | $84.10 | 34% | Issued |
| FRT-METRO | Delivery, Perth metro (Platinum 15%) | 1 ea | $72.25 | $72.25 | $65.00 | 10% | n/a |
| Subtotal ex GST | $53,685.50 | ||||||
| GST 10% | $5,368.55 | ||||||
| Total inc GST | $59,054.05 | ||||||
Where the money went
Sell, ex GST$53,685.50
Parts at landed cost$49,017.60
Hours booked · 0 h $0.00
Gross margin $4,667.90 · 8.7%
Customer & site
Malaga — main site
Malaga WA · Perth metro
Raised 09 Jan 2024 by Greg Albert. Sold by Greg Albert · Own ute CN642598.
Hours booked
The half of job cost a supplier invoice never shows.
No hours booked against this job yet.
Stock issued
| Code | Qty | When |
|---|---|---|
| DCT-SSCAP100 | -2 | 19 Jan 2024 |
| DCT-SSCLP125 | -5 | 19 Jan 2024 |
| DCT-BND450 | -13 | 19 Jan 2024 |
| DCT-TEE-200 | -2 | 19 Jan 2024 |
| PC-BOOTH-SS | -2 | 19 Jan 2024 |
Book hours
Goes straight onto job margin.