J-26-0125
On siteScarborough Beach Foreshore — Stage 3 · The Esplanade, Scarborough 6019 · Standard Braced · Building & construction
On site right now
the sum of every completed movement on this job — not the estimate, not the load 398 m · 663 units| Item | Estimated | Loaded | Installed | Since install | On site now | Hire /mo |
|---|---|---|---|---|---|---|
| TF-BRC Temporary Fence — Standard Braced | 295.2 m | 439.2 m | 398.4 m | — | 398.4 m | $2.35 |
| BRC-KIT Bracing Kit | 40 | 47 | 43 | — | 43 | — |
| FT-PLAS Fence Foot — Plastic Filled | 267 | 343 | 332 | — | 332 | — |
| CLP-STD Fence Clamp — Standard | 254 | 324 | 276 | — | 276 | — |
| SIGN-SITE Site Safety Sign | 5 | 6 | 6 | — | 6 | $4.50 |
| GT-PED Pedestrian Gate Panel | 3 | 4 | 4 | — | 4 | $14.50 |
| GT-VEH Vehicle Gate — 6m Double Swing | 1 | 2 | 2 | — | 2 | $48.00 |
| Fence, metres | 295 m | 439 m | 398 m | +0 m | 398 m |
They asked for 295 m, the yard sent 439 m so the crew would not run short, and 398 m went in. The install invoice bills the installed figure — $5,249.56 ex GST, against $3,866.68 had it been billed on the estimate (+$1,383).
How it got there
1 completed visit since 02 Aug 2026.
The hire
- Booked
- 13 July 2026
- Installed
- 02 Aug 2026
- Agreed period
- 3 months
- Off hire due
- 02 Nov 2026in 86 days
- Site contact
- Rhiannon Croft0433 887 205
- Booked by
- JH
Site visits
every trip a crew has made or is booked to make — each one moves the running total| Visit | Type | Date | Crew | Status | What moved | Net metres | Invoice |
|---|---|---|---|---|---|---|---|
| SV-26-0404 docket D40267 | Install | 02 Aug 2026 AM | CREW-3 | Completed | +398.4 m TF-BRC +43 BRC-KIT +332 FT-PLAS +276 CLP-STD +3 | +398.4 m | INV-26-1022 |
Invoices raised on this job
Account customer — invoiced on 30 days EOM| Invoice | What for | Issued | Period | Status | Ex GST |
|---|---|---|---|---|---|
| INV-26-1022 | Install | 02 Aug 2026 | 2 Aug – 2 Nov | Sent | $5,249.56 |
| Billed on this job · $0.00 of it paid | $5,249.56 | ||||
Customer
Doric Group Pty Ltd
Account 30 days EOM
- Contact
- Callum Reith
- Phone
- 08 9214 2000
- ABN
- 22 097 372 466
- Segment
- Building & construction
Account customer, so this job is invoiced once the install is done and falls due on 30 days eom.
Log a site visit
What the crew took out, or what came back. Completing it posts the movements and the running total, the yard and the continuation rate all follow.
Edit J-26-0125
Site details and the agreed hire period.