J-26-0133
On siteWangara Industrial — Lot 62 · 62 Distinction Rd, Wangara 6065 · Standard Braced · Building & construction
On site right now
the sum of every completed movement on this job — not the estimate, not the load 252 m · 359 units| Item | Estimated | Loaded | Installed | Since install | On site now | Hire /block |
|---|---|---|---|---|---|---|
| TF-BRC Temporary Fence — Standard Braced | 180 m | 252 m | 218.4 m | +33.6 m | 252 m | $2.35 |
| BRC-KIT Bracing Kit | 25 | 30 | 28 | +9 | 37 | — |
| FT-PLAS Fence Foot — Plastic Filled | 164 | 187 | 164 | — | 164 | — |
| CLP-STD Fence Clamp — Standard | 156 | 181 | 149 | — | 149 | — |
| SIGN-SITE Site Safety Sign | 3 | 4 | 4 | — | 4 | $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 | 180 m | 252 m | 218 m | +33.6 m | 252 m |
They asked for 180 m, the yard sent 252 m so the crew would not run short, and 218 m went in. The install invoice bills the installed figure — $3,202.06 ex GST, against $2,525.50 had it been billed on the estimate (+$677).
How it got there
2 completed visits since 20 July 2026.
The hire
- Booked
- 01 July 2026
- Installed
- 20 July 2026
- Agreed period
- 3 blocks · 12 weeks
- Off hire due
- 12 Oct 2026in 15 days
- Site contact
- Trent Hollows0412 884 021
- Their PO
- DEVL-21105
- 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-26-0421 docket D40323 | Install | 20 July 2026 PM | CREW-1 | Completed | +218.4 m TF-BRC +28 BRC-KIT +164 FT-PLAS +149 CLP-STD +3 | +218.4 m | INV-26-1038 |
| SV-26-0422 docket D40324 | Add | 03 Aug 2026 PM | CREW-2 | Completed | +33.6 m TF-BRC +9 BRC-KIT | +33.6 m | |
| SV-26-0487 | Collect | 19 Aug 2026 AM | CREW-1 | Scheduled | −36 m TF-BRC | −36 m | — |
1 visit still open.
Invoices raised on this job
Account customer — invoiced on 30 days EOM| Invoice | What for | Issued | Period | Status | Ex GST |
|---|---|---|---|---|---|
| INV-26-1038 | Install | 20 July 2026 | 20 July – 12 Oct | Sent | $3,392.06 |
| Billed on this job · $0.00 of it paid | $3,392.06 | ||||
Not yet raised:
Customer
Devlyn Australia Pty Ltd
Account 30 days EOM
- Contact
- Marco Petruzzi
- Phone
- 08 9209 3900
- ABN
- 51 116 224 903
- 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-26-0133
Site details and the agreed hire period.
Photos and paperwork
nothing filed against this site yet| Docket | Visit | When | Crew | Signed on site by | State | |
|---|---|---|---|---|---|---|
| D40323 | SV-26-0421 Install | 20 July 2026 | CREW-1 | Trent Hollows | Approved | |
| D40324 | SV-26-0422 Add | 03 Aug 2026 | CREW-2 | Trent Hollows | Approved | |
| — | SV-26-0487 Collect | 19 Aug 2026 | CREW-1 | — | 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.