1
Claimed
Approved by John Lenoard · 02 Oct 2026
2
Invoiced
INV-2256 · 02 Oct 2026 · Xero Synced
3
Paid
Due 02 Nov 2026
Job
J-26-041 Dual 75 kW VSD pump-control panel — Pit 3 dewateringCustomer
Wollombi Coal Operations Pty Ltd · Brett KingsleyCustomer order no.
WCO-4500118822Claim no.
1Period to
30 Sep 2026Status
Invoiced| # | Description | Contract value | % complete | Claimed to date | Previous claims | This claim |
|---|---|---|---|---|---|---|
| 1 | Design & drawings | $8,062.42 | 100% | $8,062.42 | $0.00 | $8,062.42 |
| 2 | Equipment procurement | $28,218.48 | 40% | $11,287.39 | $0.00 | $11,287.39 |
| 3 | Assembly & wiring | $24,187.27 | 0% | $0.00 | $0.00 | $0.00 |
| 4 | FAT & testing | $12,093.63 | 0% | $0.00 | $0.00 | $0.00 |
| 5 | Delivery & commissioning | $8,062.42 | 0% | $0.00 | $0.00 | $0.00 |
| Original contract | $80,624.22 | 24% | $19,349.81 | $0.00 | $19,349.81 | |
| Approved variations | ||||||
| V | V-01 — Add 4G telemetry RTU and third discharge pressure transmitter | $8,640.00 | 0% | $0.00 | $0.00 | $0.00 |
| Variations | $8,640.00 | $0.00 | $0.00 | $0.00 | ||
| Total | $89,264.22 | 21.7% | $19,349.81 | $0.00 | $19,349.81 | |
| Original contract value | $80,624.22 |
| Approved variations | $8,640.00 |
| Revised contract value | $89,264.22 |
| Claimed to date | $19,349.81 |
| Less previous claims | ($0.00) |
| This claim (ex GST) | $19,349.81 |
| Less retention (0%) | ($0.00) |
| GST 10% | $1,934.98 |
| Amount due (inc GST) | $21,284.79 |
| Balance remaining to claim | $69,914.41 |
iNot on this claim until approved: V-02 316 stainless outdoor canopy over panel ($6,200.00, submitted)
Claims on this job
| Claim | Period | This claim | Status | Invoice |
|---|---|---|---|---|
| PC-26-041-01 | 30 Sep 2026 | $19,349.81 | Invoiced | INV-2256 |
| PC-26-041-02 | 31 Oct 2026 | $32,135.36 | Draft | — |