Doric Group Pty Ltd
Account 30 days EOMDORC · Building & construction · ABN 22 097 372 466 · customer since 08 Nov 2017
Jobs
2
2 with gear on site
On site
1,850 m
across 2 sites
Invoiced to date
$4,210
1 invoices, ex GST
Outstanding
$4,210
$4,210 past terms
Credit limit
$50,000
8% used
Their jobs
2 live, 0 closed out 1 past their hire period| Job | Site | Fencing type | Status | On site | Installed | Off hire due |
|---|---|---|---|---|---|---|
| J-26-0126 PO DORC-21056 | Newman Health Campus Upgrade Newman | Combination of Fence Types | On site Continuation | 1,543 m | 10 Aug 2026 | 07 Sept 2026 |
| J-26-0125 PO Not provided | Scarborough Beach Foreshore — Stage 3 Scarborough | Standard Braced | On site | 307 m | 06 Aug 2026 | 29 Oct 2026 |
Contact
- Contact
- Callum Reith
- creith@doric.com.au
- Phone
- 08 9214 2000
- Address
- 31 Cedric St
Stirling WA 6021
How they get invoiced
Account customer. The install invoice is raised as soon as the crew is back and the docket is priced, and falls due 30 days eom. Variations and continuation of hire follow the same terms.
What they have been charged for
Install 1 $4,210
Invoices
1 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1023 | Install | 06 Aug 2026 | Overdue | $4,210.48 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Nothing quoted for them yet. | ||||
Edit Doric Group Pty Ltd
Everything said to this customer
nothing logged against this yet Anything outbound also lands in Sent Items.