1
Claimed
Approved by John Lenoard · 01 Jul 2026
2
Invoiced
INV-2237 · 01 Jul 2026 · Xero Synced
3
Paid
$29,438.15 · 30 Jul 2026
Job
J-26-029 Process-water pressure boosting stationCustomer
Barrington Gold Pty Ltd · Mark FerrisCustomer order no.
BGD-77104Claim no.
1Period to
30 Jun 2026Status
Paid| # | Description | Contract value | % complete | Claimed to date | Previous claims | This claim |
|---|---|---|---|---|---|---|
| 1 | Design & drawings | $8,632.89 | 100% | $8,632.89 | $0.00 | $8,632.89 |
| 2 | Equipment procurement | $30,215.10 | 60% | $18,129.06 | $0.00 | $18,129.06 |
| 3 | Assembly & wiring | $25,898.66 | 0% | $0.00 | $0.00 | $0.00 |
| 4 | FAT & testing | $12,949.33 | 0% | $0.00 | $0.00 | $0.00 |
| 5 | Delivery & commissioning | $8,632.88 | 0% | $0.00 | $0.00 | $0.00 |
| Original contract | $86,328.86 | 31% | $26,761.95 | $0.00 | $26,761.95 | |
| Total | $86,328.86 | 31% | $26,761.95 | $0.00 | $26,761.95 |
| Original contract value | $86,328.86 |
| Approved variations | $0.00 |
| Revised contract value | $86,328.86 |
| Claimed to date | $26,761.95 |
| Less previous claims | ($0.00) |
| This claim (ex GST) | $26,761.95 |
| Less retention (0%) | ($0.00) |
| GST 10% | $2,676.20 |
| Amount due (inc GST) | $29,438.15 |
| Balance remaining to claim | $59,566.91 |
Claims on this job
| Claim | Period | This claim | Status | Invoice |
|---|---|---|---|---|
| PC-26-029-01 | 30 Jun 2026 | $26,761.95 | Paid | INV-2237 |
| PC-26-029-02 | 31 Jul 2026 | $32,804.97 | Paid | INV-2240 |
| PC-26-029-03 | 11 Sep 2026 | $26,761.94 | Paid | INV-2246 |