1
Claimed
Approved by John Lenoard · 27 Oct 2026
2
Invoiced
INV-2258 · 27 Oct 2026 · Xero Synced
3
Paid
Due 06 Nov 2026
Job
J-26-033 Portable switchroom — Pit 4 dewateringCustomer
Ravensworth Ridge Mining Pty Ltd · Hamish DoyleCustomer order no.
RRM-SC-1931Claim no.
4Period to
25 Oct 2026Status
Invoiced| # | Description | Contract value | % complete | Claimed to date | Previous claims | This claim |
|---|---|---|---|---|---|---|
| 1 | Design & drawings | $20,378.35 | 100% | $20,378.35 | $20,378.35 | $0.00 |
| 2 | Equipment procurement | $71,324.24 | 100% | $71,324.24 | $71,324.24 | $0.00 |
| 3 | Assembly & wiring | $61,135.06 | 100% | $61,135.06 | $48,908.05 | $12,227.01 |
| 4 | FAT & testing | $30,567.53 | 100% | $30,567.53 | $6,113.51 | $24,454.02 |
| 5 | Delivery & commissioning | $20,378.36 | 40% | $8,151.34 | $0.00 | $8,151.34 |
| Original contract | $203,783.54 | 94% | $191,556.52 | $146,724.15 | $44,832.37 | |
| Approved variations | ||||||
| V | V-01 — Additional MCC tier — 2 × DOL starters for sump pumps | $14,200.00 | 100% | $14,200.00 | $14,200.00 | $0.00 |
| Variations | $14,200.00 | $14,200.00 | $14,200.00 | $0.00 | ||
| Total | $217,983.54 | 94.4% | $205,756.52 | $160,924.15 | $44,832.37 | |
| Original contract value | $203,783.54 |
| Approved variations | $14,200.00 |
| Revised contract value | $217,983.54 |
| Claimed to date | $205,756.52 |
| Less previous claims | ($160,924.15) |
| This claim (ex GST) | $44,832.37 |
| Less retention (5%) | ($2,241.62) |
| GST 10% | $4,259.08 |
| Amount due (inc GST) | $46,849.83 |
| Balance remaining to claim | $12,227.02 |
Claims on this job
| Claim | Period | This claim | Status | Invoice |
|---|---|---|---|---|
| PC-26-033-01 | 25 Jul 2026 | $34,643.20 | Paid | INV-2239 |
| PC-26-033-02 | 25 Aug 2026 | $58,045.89 | Paid | INV-2241 |
| PC-26-033-03 | 25 Sep 2026 | $68,235.06 | Paid | INV-2248 |
| PC-26-033-04 | 25 Oct 2026 | $44,832.37 | Invoiced | INV-2258 |