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J-26-0130 Demo Innaloo Primary School — New Block · Innaloo
Xero · synced 9:14 am 27 Sept 2026

J-26-0130

On site Continuation of hire

Innaloo Primary School — New Block · Ellen Stirling Blvd, Innaloo 6018 · Standard Braced · Building & construction

On site right now

the sum of every completed movement on this job — not the estimate, not the load 312 m · 469 units
ItemEstimatedLoadedInstalled Since installOn site nowHire /block
TF-BRC
Temporary Fence — Standard Braced
244.8 m 343.2 m 297.6 m +14.4 m 312 m $2.35
BRC-KIT
Bracing Kit
33 38 36 +13 49 —
FT-PLAS
Fence Foot — Plastic Filled
223 243 217 −18 199 —
CLP-STD
Fence Clamp — Standard
212 225 211 — 211 —
SIGN-SITE
Site Safety Sign
4 6 5 — 5 $4.50
GT-PED
Pedestrian Gate Panel
2 3 3 — 3 $14.50
GT-VEH
Vehicle Gate — 6m Double Swing
1 2 2 — 2 $48.00
Fence, metres 245 m 343 m 298 m +14.4 m 312 m

They asked for 245 m, the yard sent 343 m so the crew would not run short, and 298 m went in. The install invoice bills the installed figure — $4,078.84 ex GST, against $3,245.32 had it been billed on the estimate (+$834).

How it got there

4 completed visits since 17 June 2026.

The hire

Booked
26 May 2026
Installed
17 June 2026
Agreed period
3 blocks · 12 weeks
Off hire due
09 Sept 202618 days ago
Site contact
Josh Tinetti
0451 220 884
Their PO
FIRM-21084
Booked by
KD

Continuation of hire

past 09 Sept 2026 by 1 block · 4 weeks — charged per metre, per four-week block, on what is on site now
ItemOn siteRatePer block× 1
GT-PED
Pedestrian Gate Panel
3 $14.50 / unit / month $43.50 $43.50
GT-VEH
Vehicle Gate — 6m Double Swing
2 $48.00 / unit / month $96.00 $96.00
SIGN-SITE
Site Safety Sign
5 $4.50 / unit / month $22.50 $22.50
TF-BRC
Temporary Fence — Standard Braced
312 m $2.35 / m / month $733.20 $733.20
Accrued and not yet raised $895.20 $895.20

Site visits

every trip a crew has made or is booked to make — each one moves the running total
VisitTypeDateCrewStatusWhat movedNet metresInvoice
SV-26-0413
docket D40302
Install 17 June 2026
All day
CREW-3 Completed
+297.6 m TF-BRC +36 BRC-KIT +217 FT-PLAS +211 CLP-STD +3
+297.6 m INV-26-1032
SV-26-0414
docket D40303
Add 06 July 2026
PM
CREW-4 Completed
+103.2 m TF-BRC +14 BRC-KIT +75 FT-PLAS
+103.2 m INV-26-1033
SV-26-0415
docket D40304
Collect 23 July 2026
AM
CREW-5 Completed
−124.8 m TF-BRC −11 BRC-KIT −93 FT-PLAS
−124.8 m INV-26-1034
SV-26-0416
docket D40305
Add 05 Aug 2026
AM
CREW-1 Completed
+36 m TF-BRC +10 BRC-KIT
+36 m
SV-26-0482 Add 17 Aug 2026
PM
CREW-1 Scheduled
+79.2 m TF-BRC
+79.2 m —
SV-26-0504 Add 03 Sept 2026
AM
CREW-3 Scheduled
+117.6 m TF-BRC
+117.6 m —

2 visits still open.

Invoices raised on this job

Account customer — invoiced on 30 days EOM
InvoiceWhat forIssuedPeriodStatusEx GST
INV-26-1032 Install 17 June 2026 17 June – 9 Sept Paid $4,078.84
INV-26-1033 Variation 06 July 2026 6 July – 9 Sept Sent $1,067.36
INV-26-1034 Variation 23 July 2026 23 July – — Paid $470.00
Billed on this job · $4,548.84 of it paid $5,616.20
Not yet raised:

Customer

Firm Construction Pty Ltd
Account 30 days EOM
Contact
Anita Doulis
Phone
08 9382 4800
ABN
70 129 054 787
Segment
Building & construction

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

Photos and paperwork

nothing filed against this site yet
DocketVisitWhenCrewSigned on site byState
D40302 SV-26-0413 Install 17 June 2026 CREW-3 Josh Tinetti Approved
D40303 SV-26-0414 Add 06 July 2026 CREW-4 Josh Tinetti Approved
D40304 SV-26-0415 Collect 23 July 2026 CREW-5 Josh Tinetti Approved
D40305 SV-26-0416 Add 05 Aug 2026 CREW-1 Josh Tinetti Approved
— SV-26-0482 Add 17 Aug 2026 CREW-1 — Not started
— SV-26-0504 Add 03 Sept 2026 CREW-3 — Not started

Everything here is held with the job, not in a folder somewhere — so it is still attached to this site in two years when somebody asks what the frontage looked like before the crew started.

Conversation on this job

nothing logged against this yet
Anything outbound also lands in Sent Items.