J-26-1634
Invoiced Supply & install their PO NTS76431Supply and install — downdraft bench 1800 × 900
To pick → Picked → Awaiting stock → Despatched → Complete Invoiced Completed 25 Nov 2024
Lines
Priced off Northern Territory Safety Supplies's agreement. Margin is against landed cost.
| Code | Description | Qty | Unit | Amount | Cost | Margin | Issued |
|---|---|---|---|---|---|---|---|
| FE-BENCH-1800 | Downdraft bench 1800 × 900 (Platinum 30%) | 3 ea | $8,295.00 | $24,885.00 | $23,499.54 | 6% | Issued |
| DCT-SP315-3 | Spiral duct Ø315 × 3 m, galvanised (Platinum 15%) | 3 ea | $191.25 | $573.75 | $419.34 | 27% | Issued |
| DCT-BND315 | Pressed bend 90° Ø315 (Platinum 15%) | 16 ea | $110.50 | $1,768.00 | $1,226.24 | 31% | Issued |
| DCT-BND45-200 | Pressed bend 45° Ø200 (Platinum 15%) | 10 ea | $55.25 | $552.50 | $363.90 | 34% | Issued |
| DCT-SSCLP160 | Duct clamp Ø160, stainless with gasket (Platinum 15%) | 13 ea | $38.25 | $497.25 | $312.39 | 37% | Issued |
| LAB-INSTALL | Installation, supply and fit (Platinum 15%) | 19 h | $123.25 | $2,341.75 | $1,178.00 | 50% | n/a |
| LAB-TRAVEL | Travel, Perth metro (Platinum 15%) | 15 h | $93.50 | $1,402.50 | $810.00 | 42% | n/a |
| Freight, regional | $425.00 | ||||||
| Subtotal ex GST | $32,445.75 | ||||||
| GST 10% | $3,244.58 | ||||||
| Total inc GST | $35,690.33 | ||||||
Where the money went
Sell, ex GST$32,445.75
Parts at landed cost$27,809.41
Hours booked · 30 h $1,860.00
Gross margin $2,776.34 · 8.6%
34 h was quoted, 30 h has been booked.
4 h under.
Customer & site
Winnellie — main site
Winnellie NT · Interstate
Raised 14 Nov 2024 by Nicola Rock. Sold by Nicola Rock · Centurion CN826306.
Hours booked
The half of job cost a supplier invoice never shows.
| Date | Who | What | Hours | At cost | Charged | Notes |
|---|---|---|---|---|---|---|
| 20 Nov 2024 | Nicola Rock | Install | 5 h | $310.00 | $725.00 | |
| 21 Nov 2024 | Nicola Rock | Install | 4 h | $248.00 | $580.00 | |
| 22 Nov 2024 | Nicola Rock | Install | 5 h | $310.00 | $725.00 | |
| 25 Nov 2024 | Nicola Rock | Install | 16 h | $992.00 | $2,320.00 | |
| Total | 30 h | $1,860.00 | $4,350.00 | |||
Stock issued
| Code | Qty | When |
|---|---|---|
| DCT-BND45-200 | -10 | 25 Nov 2024 |
| DCT-SP315-3 | -3 | 25 Nov 2024 |
| FE-BENCH-1800 | -3 | 25 Nov 2024 |
| DCT-BND315 | -16 | 25 Nov 2024 |
| DCT-SSCLP160 | -13 | 25 Nov 2024 |
Book hours
Goes straight onto job margin.