J-26-0130

On site

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 211 m · 339 units

Item	Estimated	Loaded	Installed	Since install	On site now	Hire /mo
TF-BRC Temporary Fence — Standard Braced	163.2 m	199.2 m	194.4 m	+16.8 m	211.2 m	$2.35
BRC-KIT Bracing Kit	22	26	24	—	24	—
FT-PLAS Fence Foot — Plastic Filled	148	166	145	+16	161	—
CLP-STD Fence Clamp — Standard	140	174	147	—	147	—
SIGN-SITE Site Safety Sign	3	4	3	—	3	$4.50
GT-PED Pedestrian Gate Panel	1	2	2	—	2	$14.50
GT-VEH Vehicle Gate — 6m Double Swing	1	2	2	—	2	$48.00
Fence, metres	163 m	199 m	194 m	+16.8 m	211 m

They asked for 163 m, the yard sent 199 m so the crew would not run short, and 194 m went in. The install invoice bills the installed figure — $2,868.46 ex GST, against $2,283.88 had it been billed on the estimate (+$585).

How it got there

4 completed visits since 11 June 2026.

The hire

Booked: 27 May 2026
Installed: 11 June 2026
Agreed period: 3 months
Off hire due: 11 Sept 2026in 34 days
Site contact: Josh Tinetti
0451 220 884
Their PO: FIRM-21084
Booked by: MC

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-26-0413 docket D40302	Install	11 June 2026 AM	CREW-3	Completed	+194.4 m TF-BRC +24 BRC-KIT +145 FT-PLAS +147 CLP-STD +3	+194.4 m	INV-26-1029
SV-26-0414 docket D40303	Collect	22 June 2026 PM	CREW-4	Completed	−76.8 m TF-BRC −9 BRC-KIT	−76.8 m	INV-26-1031
SV-26-0415 docket D40304	Add	06 July 2026 PM	CREW-5	Completed	+40.8 m TF-BRC +5 BRC-KIT +16 FT-PLAS	+40.8 m	INV-26-1030
SV-26-0416 docket D40305	Add	23 July 2026 AM	CREW-1	Completed	+52.8 m TF-BRC +4 BRC-KIT	+52.8 m

Invoices raised on this job

Account customer — invoiced on 30 days EOM

Invoice	What for	Issued	Period	Status	Ex GST
INV-26-1029	Install	11 June 2026	11 June – 11 Sept	Overdue	$2,868.46
INV-26-1031	Variation	22 June 2026	22 June – —	Paid	$185.00
INV-26-1030	Variation	06 July 2026	6 July – 11 Sept	Sent	$533.84
Billed on this job · $185.00 of it paid					$3,587.30

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.