All Fence
All Fence U Rent
J-26-0127 Demo St John of God Midland — East Wing · Midland
Xero · synced 9:14 am 08 Aug 2026

J-26-0127

On site

St John of God Midland — East Wing · 1 Clayton St, Midland 6056 · Standard Braced · Building & construction

On site right now

the sum of every completed movement on this job — not the estimate, not the load 418 m · 675 units
ItemEstimatedLoadedInstalled Since installOn site nowHire /mo
TF-BRC
Temporary Fence — Standard Braced
326.4 m 468 m 417.6 m 417.6 m $2.35
BRC-KIT
Bracing Kit
45 51 47 47
FT-PLAS
Fence Foot — Plastic Filled
297 340 330 330
CLP-STD
Fence Clamp — Standard
282 333 285 285
SIGN-SITE
Site Safety Sign
6 8 7 7 $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 326 m 468 m 418 m +0 m 418 m

They asked for 326 m, the yard sent 468 m so the crew would not run short, and 418 m went in. The install invoice bills the installed figure — $5,472.34 ex GST, against $4,220.26 had it been billed on the estimate (+$1,252).

How it got there

1 completed visit since 06 Aug 2026.

The hire

Booked
20 July 2026
Installed
06 Aug 2026
Agreed period
3 months
Off hire due
06 Nov 2026in 90 days
Site contact
Sam Okonkwo
0439 551 288
Their PO
PACT-21063
Booked by
KD

Site visits

every trip a crew has made or is booked to make — each one moves the running total
VisitTypeDateCrewStatusWhat movedNet metresInvoice
SV-26-0406
docket D40281
Install 06 Aug 2026
AM
CREW-5 Completed
+417.6 m TF-BRC +47 BRC-KIT +330 FT-PLAS +285 CLP-STD +3
+417.6 m

Invoices raised on this job

Account customer — invoiced on 30 days EOM
InvoiceWhat forIssuedPeriodStatusEx GST
Nothing invoiced on this job yet.

Customer

PACT Construction Pty Ltd
Account 30 days EOM
Contact
Emma Sandover
Phone
08 9420 8000
ABN
89 099 042 559
Segment
Building & construction

Account customer, so this job is invoiced once the install is done and falls due on 30 days eom.