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 480 m · 731 units| Item | Estimated | Loaded | Installed | Since install | On site now | Hire /mo |
|---|---|---|---|---|---|---|
| TF-BRC Temporary Fence — Standard Braced | 309.6 m | 417.6 m | 391.2 m | +88.8 m | 480 m | $2.35 |
| BRC-KIT Bracing Kit | 42 | 46 | 44 | +10 | 54 | — |
| FT-PLAS Fence Foot — Plastic Filled | 282 | 348 | 293 | +86 | 379 | — |
| CLP-STD Fence Clamp — Standard | 268 | 330 | 285 | — | 285 | — |
| SIGN-SITE Site Safety Sign | 6 | 7 | 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 | 310 m | 418 m | 391 m | +88.8 m | 480 m |
They asked for 310 m, the yard sent 418 m so the crew would not run short, and 391 m went in. The install invoice bills the installed figure — $5,184.58 ex GST, against $4,037.14 had it been billed on the estimate (+$1,147).
How it got there
2 completed visits since 12 July 2026.
The hire
- Booked
- 28 June 2026
- Installed
- 12 July 2026
- Agreed period
- 3 months
- Off hire due
- 12 Oct 2026in 65 days
- Site contact
- Trent Hollows0412 884 021
- Booked by
- AL
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 | 12 July 2026 All day | CREW-1 | Completed | +391.2 m TF-BRC +44 BRC-KIT +293 FT-PLAS +285 CLP-STD +3 | +391.2 m | INV-26-1035 |
| SV-26-0422 docket D40324 | Add | 27 July 2026 AM | CREW-2 | Completed | +88.8 m TF-BRC +10 BRC-KIT +86 FT-PLAS | +88.8 m |
Invoices raised on this job
Account customer — invoiced on 30 days EOM| Invoice | What for | Issued | Period | Status | Ex GST |
|---|---|---|---|---|---|
| INV-26-1035 | Install | 12 July 2026 | 12 July – 12 Oct | Sent | $5,184.58 |
| Billed on this job · $0.00 of it paid | $5,184.58 | ||||
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.