Georgiou Group Pty Ltd

Account 30 days EOM

GEOR · Civil & infrastructure · ABN 88 009 253 202 · customer since 14 Mar 2016

Jobs

3 with gear on site

On site

2,925 m

across 3 sites

Invoiced to date

$43,943

14 invoices, ex GST

Outstanding

$3,157

$3,157 past terms

Credit limit

$80,000

4% used

Their jobs

3 live, 0 closed out 3 past their hire period

Job	Site	Fencing type	Status	On site	Installed	Off hire due
J-26-0120 PO Not provided	Karel Avenue Bridge Widening Leeming	Standard Braced with Total Block Out	On site Continuation	725 m	08 June 2026	31 Aug 2026
J-26-0118 PO GEOR-21000	Stirling Highway Duplication — Stage 2 Nedlands	Standard Braced with Total Block Out	On site Continuation	792 m	11 May 2026	03 Aug 2026
J-26-0119 PO GEOR-21007	Tonkin Gap — Guildford Rd Interchange Bayswater	Standard Braced with Total Block Out	On site Continuation	1,408 m	13 Apr 2026	06 July 2026

Contact

Contact: Dane Mitchelson
E-mail: dane.mitchelson@georgiou.com.au
Phone: 08 9200 4400
Address: 68 Hasler Rd
Osborne Park WA 6017

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 3 $29,909

Variation 8 $6,256

Continuation of hire 3 $7,779

Notes

Standing rate agreement. Runs four to six sites at once — always check the site name, not the customer.

Invoices

14 raised

Invoice	Kind	Issued	Status	Ex GST
INV-26-1077	Continuation of hire	14 Aug 2026	Draft	$1,834.24
INV-26-1078	Continuation of hire	14 Aug 2026	Draft	$2,972.20
INV-26-1015	Continuation of hire	03 Aug 2026	Overdue	$2,972.20
INV-26-1008	Variation	02 July 2026	Paid	$586.76
INV-26-1017	Variation	29 June 2026	Paid	$656.96
INV-26-1013	Variation	22 June 2026	Paid	$1,398.35
INV-26-1007	Variation	08 June 2026	Paid	$841.64
INV-26-1016	Install	08 June 2026	Paid	$7,524.14
INV-26-1012	Variation	29 May 2026	Paid	$1,003.32
INV-26-1009	Variation	25 May 2026	Overdue	$185.00
INV-26-1011	Variation	12 May 2026	Paid	$1,399.04
INV-26-1006	Install	11 May 2026	Paid	$10,760.58
INV-26-1014	Variation	30 Apr 2026	Paid	$185.00
INV-26-1010	Install	13 Apr 2026	Paid	$11,623.92

Quotes and enquiries

Ref	Site	Date	Status	Became
Q-26-0131	Mitchell Freeway — Hutton St Package	22 July 2026	Sent	—
E-26-0078	Mitchell Fwy at Hutton St	10 Aug 2026	Quoted	Q-26-0131

Everything said to this customer

4 messages — everything said about this, in one place

In Phone How much have we got on site? 10 Aug 2026, 6:02 pm

Sione Vailea → us

Sione Vailea rang — they want another run along the eastern boundary before the end of the week.
In Phone How much have we got on site? 09 Aug 2026, 5:39 pm

Kane Bartholomew → us

Gate access has moved to the southern end from Monday — passed to the crew.
In Phone Extra run needed 08 Aug 2026, 4:51 pm

Trent Hollows → us

Gate access has moved to the southern end from Monday — passed to the crew.
Out Email Quote Q-26-0131 — Mitchell Freeway — Hutton St Package 22 July 2026, 5:48 pm

Keshia Dorrington, All Fence U Rent Pty Ltd → Dane Mitchelson

Hi Dane, Thanks for the enquiry. Quote Q-26-0131 is attached for Mitchell Freeway — Hutton St Package, Osborne Park. It includes delivery, install and the final collection, so if nothing changes on site there is nothing further to pay. Keshia Dorrington Rental Manager · All Fence U Rent Pty Ltd

Anything outbound also lands in Sent Items.