1
Claimed
Approved by John Lenoard · 01 Oct 2026
2
Invoiced
INV-2253 · 01 Oct 2026 · Xero Synced
3
Paid
$18,859.29 · 02 Nov 2026
Job
J-26-032 Dewatering pumpset overhauls — 6 × Flygt 2640Customer
Bowen Basin Dewatering Pty Ltd · Shane KeoghCustomer order no.
BBD-0807Claim no.
2Period to
30 Sep 2026Status
Paid| # | Description | Contract value | % complete | Claimed to date | Previous claims | This claim |
|---|---|---|---|---|---|---|
| 1 | Strip & assess | $13,188.32 | 100% | $13,188.32 | $13,188.32 | $0.00 |
| 2 | Parts & materials | $19,782.48 | 100% | $19,782.48 | $11,869.49 | $7,912.99 |
| 3 | Overhaul & rebuild | $23,079.56 | 40% | $9,231.82 | $0.00 | $9,231.82 |
| 4 | Test & return to site | $9,891.24 | 0% | $0.00 | $0.00 | $0.00 |
| Original contract | $65,941.60 | 64% | $42,202.62 | $25,057.81 | $17,144.81 | |
| Total | $65,941.60 | 64% | $42,202.62 | $25,057.81 | $17,144.81 |
| Original contract value | $65,941.60 |
| Approved variations | $0.00 |
| Revised contract value | $65,941.60 |
| Claimed to date | $42,202.62 |
| Less previous claims | ($25,057.81) |
| This claim (ex GST) | $17,144.81 |
| Less retention (0%) | ($0.00) |
| GST 10% | $1,714.48 |
| Amount due (inc GST) | $18,859.29 |
| Balance remaining to claim | $23,738.98 |
Claims on this job
| Claim | Period | This claim | Status | Invoice |
|---|---|---|---|---|
| PC-26-032-01 | 31 Aug 2026 | $25,057.81 | Paid | INV-2245 |
| PC-26-032-02 | 30 Sep 2026 | $17,144.81 | Paid | INV-2253 |
| PC-26-032-03 | 31 Oct 2026 | $8,077.85 | Invoiced | INV-2262 |