1
Claimed
Approved by John Lenoard · 31 Oct 2026
2
Invoiced
INV-2261 · 31 Oct 2026 · Xero Synced
3
Paid
Due 02 Nov 2026
Job
J-26-035 Conveyor drive servicing & thermography — Q3/Q4Customer
Kooragang Bulk Handling Pty Ltd · Peter LamCustomer order no.
KBH-29870Claim no.
2Period to
31 Oct 2026Status
Invoiced| # | Description | Contract value | % complete | Claimed to date | Previous claims | This claim |
|---|---|---|---|---|---|---|
| 1 | Planning & surveys | $3,412.00 | 100% | $3,412.00 | $3,412.00 | $0.00 |
| 2 | Materials & preparation | $10,236.00 | 100% | $10,236.00 | $5,118.00 | $5,118.00 |
| 3 | Site works | $15,354.00 | 55% | $8,444.70 | $3,838.50 | $4,606.20 |
| 4 | Reports & handover | $5,118.00 | 0% | $0.00 | $0.00 | $0.00 |
| Original contract | $34,120.00 | 64.8% | $22,092.70 | $12,368.50 | $9,724.20 | |
| Total | $34,120.00 | 64.8% | $22,092.70 | $12,368.50 | $9,724.20 |
| Original contract value | $34,120.00 |
| Approved variations | $0.00 |
| Revised contract value | $34,120.00 |
| Claimed to date | $22,092.70 |
| Less previous claims | ($12,368.50) |
| This claim (ex GST) | $9,724.20 |
| Less retention (0%) | ($0.00) |
| GST 10% | $972.42 |
| Amount due (inc GST) | $10,696.62 |
| Balance remaining to claim | $12,027.30 |
Claims on this job
| Claim | Period | This claim | Status | Invoice |
|---|---|---|---|---|
| PC-26-035-01 | 30 Sep 2026 | $12,368.50 | Paid | INV-2249 |
| PC-26-035-02 | 31 Oct 2026 | $9,724.20 | Invoiced | INV-2261 |