1
Claimed
Approved by John Lenoard · 31 Aug 2026
2
Invoiced
INV-2242 · 31 Aug 2026 · Xero Synced
3
Paid
$39,283.20 · 30 Sep 2026
Job
J-26-034 Pit 3 dewatering pumps — overhaul 4 × Flygt 2670Customer
Wollombi Coal Operations Pty Ltd · Brett KingsleyCustomer order no.
WCO-4500117390Claim no.
1Period to
31 Aug 2026Status
Paid| # | Description | Contract value | % complete | Claimed to date | Previous claims | This claim |
|---|---|---|---|---|---|---|
| 1 | Strip & assess | $11,160.00 | 100% | $11,160.00 | $0.00 | $11,160.00 |
| 2 | Parts & materials | $16,740.00 | 100% | $16,740.00 | $0.00 | $16,740.00 |
| 3 | Overhaul & rebuild | $19,530.00 | 40% | $7,812.00 | $0.00 | $7,812.00 |
| 4 | Test & return to site | $8,370.00 | 0% | $0.00 | $0.00 | $0.00 |
| Original contract | $55,800.00 | 64% | $35,712.00 | $0.00 | $35,712.00 | |
| Total | $55,800.00 | 64% | $35,712.00 | $0.00 | $35,712.00 |
| Original contract value | $55,800.00 |
| Approved variations | $0.00 |
| Revised contract value | $55,800.00 |
| Claimed to date | $35,712.00 |
| Less previous claims | ($0.00) |
| This claim (ex GST) | $35,712.00 |
| Less retention (0%) | ($0.00) |
| GST 10% | $3,571.20 |
| Amount due (inc GST) | $39,283.20 |
| Balance remaining to claim | $20,088.00 |
Claims on this job
| Claim | Period | This claim | Status | Invoice |
|---|---|---|---|---|
| PC-26-034-01 | 31 Aug 2026 | $35,712.00 | Paid | INV-2242 |
| PC-26-034-02 | 16 Oct 2026 | $20,088.00 | Paid | INV-2257 |