J-26-1612

Invoiced Supply & install their PO NTS92899

Supply and install — jetblack bh03 personnel cleaning booth, powder coated

To pick → Picked → Awaiting stock → Despatched → Complete Invoiced Completed 05 June 2024

Lines

Priced off Northern Territory Safety Supplies'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 (Platinum 27%)	2 ea	$12,665.50	$25,331.00	$23,565.80	7%	Issued
DCT-RED-315250	Reducer Ø315 → Ø250 (Platinum 15%)	15 ea	$76.50	$1,147.50	$771.00	33%	Issued
DCT-BND400	Pressed bend 90° Ø400 (Platinum 15%)	11 ea	$204.00	$2,244.00	$1,487.64	34%	Issued
DCT-FLEX125	Flexible duct Ø125, aluminium laminate (Platinum 15%)	9 m	$25.50	$229.50	$137.52	40%	Issued
DCT-SPG-125	Spigot Ø125, flanged (Platinum 15%)	14 ea	$21.25	$297.50	$197.40	34%	Issued
DCT-SDL-250	Saddle take-off Ø250 (Platinum 15%)	3 ea	$89.25	$267.75	$178.32	33%	Issued
LAB-INSTALL	Installation, supply and fit (Platinum 15%)	16 h	$123.25	$1,972.00	$992.00	50%	n/a
LAB-TRAVEL	Travel, Perth metro (Platinum 15%)	12 h	$93.50	$1,122.00	$648.00	42%	n/a
Freight, regional				$425.00
Subtotal ex GST				$33,036.25
GST 10%				$3,303.63
Total inc GST				$36,339.88

Sell, ex GST$33,036.25

Parts at landed cost$27,977.68

Hours booked · 34 h $2,108.00

Gross margin $2,950.57 · 8.9%

28 h was quoted, 34 h has been booked. That is 6 h over — it comes straight off this margin.

Cam Whitehead · (08) 9347 9548

30 days · Platinum

Winnellie — main site

Winnellie NT · Interstate

Raised 22 May 2024 by Nicola Rock. Sold by Nicola Rock · Northline CN725605.

The half of job cost a supplier invoice never shows.

Date	Who	What	Hours	At cost	Charged
03 June 2024	Nicola Rock	Install	9 h	$558.00	$1,305.00
03 June 2024	Nicola Rock	Install	5 h	$310.00	$725.00
04 June 2024	Nicola Rock	Install	7 h	$434.00	$1,015.00
05 June 2024	Nicola Rock	Install	13 h	$806.00	$1,885.00
Total			34 h	$2,108.00	$4,930.00