1
Claimed
Approved by John Lenoard · 01 Oct 2026
2
Invoiced
INV-2255 · 01 Oct 2026 · Xero Synced
3
Paid
Due 31 Oct 2026
Job
J-26-037 Conveyor starter upgrade — CV-12 / CV-14Customer
Kooragang Bulk Handling Pty Ltd · Peter LamCustomer order no.
KBH-30118Claim no.
1Period to
30 Sep 2026Status
Invoiced| # | Description | Contract value | % complete | Claimed to date | Previous claims | This claim |
|---|---|---|---|---|---|---|
| 1 | Site establishment | $4,991.25 | 100% | $4,991.25 | $0.00 | $4,991.25 |
| 2 | Equipment supply | $24,956.24 | 0% | $0.00 | $0.00 | $0.00 |
| 3 | Mechanical installation | $13,725.93 | 0% | $0.00 | $0.00 | $0.00 |
| 4 | Electrical installation | $11,230.31 | 0% | $0.00 | $0.00 | $0.00 |
| 5 | Commissioning & handover | $7,486.87 | 0% | $0.00 | $0.00 | $0.00 |
| Original contract | $62,390.60 | 8% | $4,991.25 | $0.00 | $4,991.25 | |
| Total | $62,390.60 | 8% | $4,991.25 | $0.00 | $4,991.25 |
| Original contract value | $62,390.60 |
| Approved variations | $0.00 |
| Revised contract value | $62,390.60 |
| Claimed to date | $4,991.25 |
| Less previous claims | ($0.00) |
| This claim (ex GST) | $4,991.25 |
| Less retention (0%) | ($0.00) |
| GST 10% | $499.13 |
| Amount due (inc GST) | $5,490.38 |
| Balance remaining to claim | $57,399.35 |
Claims on this job
| Claim | Period | This claim | Status | Invoice |
|---|---|---|---|---|
| PC-26-037-01 | 30 Sep 2026 | $4,991.25 | Invoiced | INV-2255 |
| PC-26-037-02 | 31 Oct 2026 | $19,091.52 | Approved | — |