J-26-1688
Invoiced Supply only their PO DoE93070Breakdown attendance
To pick → Picked → Awaiting stock → Despatched → Complete Invoiced Completed 26 Feb 2026
Lines
Priced off Department of Education WA's agreement. Margin is against landed cost.
| Code | Description | Qty | Unit | Amount | Cost | Margin | Issued |
|---|---|---|---|---|---|---|---|
| LAB-SERVICE | Service call-out (Silver 7.5%) | 4 h | $134.13 | $536.52 | $248.00 | 54% | n/a |
| FLT-HEPA-H13 | HEPA H13 secondary filter (Silver 15%) | 1 ea | $1,572.50 | $1,572.50 | $1,008.45 | 36% | Issued |
| Subtotal ex GST | $2,109.02 | ||||||
| GST 10% | $210.90 | ||||||
| Total inc GST | $2,319.92 | ||||||
Where the money went
Sell, ex GST$2,109.02
Parts at landed cost$1,256.45
Hours booked · 4 h $248.00
Gross margin $604.57 · 28.7%
4 h was quoted, 4 h has been booked.
About right.
Customer & site
Ellenbrook SC — metalwork
Ellenbrook WA · Perth metro
Before you go: School sign-in, WWCC required
Raised 16 Feb 2026 by Nicola Rock. Sold by Nicola Rock · Toll.
Hours booked
The half of job cost a supplier invoice never shows.
| Date | Who | What | Hours | At cost | Charged | Notes |
|---|---|---|---|---|---|---|
| 26 Feb 2026 | Nicola Rock | Service | 4 h | $248.00 | $580.00 | |
| Total | 4 h | $248.00 | $580.00 | |||
Stock issued
| Code | Qty | When |
|---|---|---|
| FLT-HEPA-H13 | -1 | 26 Feb 2026 |
Book hours
Goes straight onto job margin.