1
Claimed
Approved by John Lenoard · 30 Sep 2026
2
Invoiced
INV-2251 · 30 Sep 2026 · Xero Synced
3
Paid
$10,978.77 · 04 Nov 2026
Job
J-26-031 Transformer maintenance & oil sampling round — Pit 4 & CHPPCustomer
Ravensworth Ridge Mining Pty Ltd · Hamish DoyleCustomer order no.
RRM-SC-1902Claim no.
2Period to
30 Sep 2026Status
Paid| # | Description | Contract value | % complete | Claimed to date | Previous claims | This claim |
|---|---|---|---|---|---|---|
| 1 | Planning & surveys | $3,914.00 | 100% | $3,914.00 | $3,914.00 | $0.00 |
| 2 | Materials & preparation | $11,742.00 | 80% | $9,393.60 | $4,696.80 | $4,696.80 |
| 3 | Site works | $17,613.00 | 50% | $8,806.50 | $3,522.60 | $5,283.90 |
| 4 | Reports & handover | $5,871.00 | 0% | $0.00 | $0.00 | $0.00 |
| Original contract | $39,140.00 | 56.5% | $22,114.10 | $12,133.40 | $9,980.70 | |
| Total | $39,140.00 | 56.5% | $22,114.10 | $12,133.40 | $9,980.70 |
| Original contract value | $39,140.00 |
| Approved variations | $0.00 |
| Revised contract value | $39,140.00 |
| Claimed to date | $22,114.10 |
| Less previous claims | ($12,133.40) |
| This claim (ex GST) | $9,980.70 |
| Less retention (0%) | ($0.00) |
| GST 10% | $998.07 |
| Amount due (inc GST) | $10,978.77 |
| Balance remaining to claim | $17,025.90 |
Claims on this job
| Claim | Period | This claim | Status | Invoice |
|---|---|---|---|---|
| PC-26-031-01 | 31 Aug 2026 | $12,133.40 | Paid | INV-2243 |
| PC-26-031-02 | 30 Sep 2026 | $9,980.70 | Paid | INV-2251 |
| PC-26-031-03 | 31 Oct 2026 | $7,632.30 | Invoiced | INV-2260 |