Jaxon Construction Pty Ltd
Account 30 days EOMJAXN · Building & construction · ABN 45 009 322 918 · customer since 06 Aug 2018
Jobs
1
1 with gear on site
On site
271 m
across 1 sites
Invoiced to date
$4,355
2 invoices, ex GST
Outstanding
$4,355
$4,355 past terms
Credit limit
$30,000
15% used
Their jobs
1 live, 0 closed out 1 past their hire period| Job | Site | Fencing type | Status | On site | Installed | Off hire due |
|---|---|---|---|---|---|---|
| J-26-0131 PO JAXN-21091 | Bentley Technology Park — Building C Bentley | Standard Braced | On site Continuation | 271 m | 29 June 2026 | 21 Sept 2026 |
Contact
- Contact
- Trent Boag
- tboag@jaxon.com.au
- Phone
- 08 9382 3300
- Address
- 17 Sarich Way
Bentley WA 6102
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 $4,170
Variation 1 $185
Invoices
2 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1036 | Variation | 13 July 2026 | Overdue | $185.00 |
| INV-26-1035 | Install | 29 June 2026 | Overdue | $4,169.98 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| E-26-0089 | Belmont — 260 Abernethy Rd | 23 July 2026 | New | — |
Edit Jaxon Construction Pty Ltd
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