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J-26-0136 Demo Baldivis — Rivergums Release 9 · Baldivis
Xero · synced 9:14 am 27 Sept 2026

J-26-0136

On site Continuation of hire

Baldivis — Rivergums Release 9 · Lots 88–96, Eighty Rd, Baldivis 6171 · Standard · Housing site

On site right now

the sum of every completed movement on this job — not the estimate, not the load 113 m · 266 units
ItemEstimatedLoadedInstalled Since installOn site nowHire /block
TF-STD
Temporary Fence — Standard
76.8 m 100.8 m 96 m +16.8 m 112.8 m $1.80
FT-PLAS
Fence Foot — Plastic Filled
151 171 167 +27 194 —
CLP-STD
Fence Clamp — Standard
76 85 70 — 70 —
GT-PED
Pedestrian Gate Panel
1 2 2 — 2 $14.50
Fence, metres 77 m 101 m 96 m +16.8 m 113 m

They asked for 77 m, the yard sent 101 m so the crew would not run short, and 96 m went in. The install invoice bills the installed figure — $1,143.40 ex GST, against $923.62 had it been billed on the estimate (+$220).

How it got there

2 completed visits since 19 May 2026.

The hire

Booked
04 May 2026
Installed
19 May 2026
Agreed period
3 blocks · 12 weeks
Off hire due
11 Aug 202647 days ago
Site contact
Marcus Devereux
0419 003 552
Their PO
Not provided
Booked by
MC

Continuation of hire

past 11 Aug 2026 by 2 blocks · 8 weeks — charged per metre, per four-week block, on what is on site now
ItemOn siteRatePer block× 2
GT-PED
Pedestrian Gate Panel
2 $14.50 / unit / month $29.00 $58.00
TF-STD
Temporary Fence — Standard
112.8 m $1.80 / m / month $203.04 $406.08
Accrued and not yet raised $232.04 $464.08

Site visits

every trip a crew has made or is booked to make — each one moves the running total
VisitTypeDateCrewStatusWhat movedNet metresInvoice
SV-26-0426
docket D40344
Install 19 May 2026
AM
CREW-4 Completed
+96 m TF-STD +167 FT-PLAS +70 CLP-STD +2 GT-PED
+96 m INV-26-1042
SV-26-0427
docket D40345
Add 22 June 2026
AM
CREW-5 Completed
+16.8 m TF-STD +27 FT-PLAS
+16.8 m INV-26-1043
SV-26-0470 Add 14 Aug 2026
All day
CREW-4 Dispatched
+24 m TF-STD +30 FT-PLAS
+24 m —
SV-26-0492 Add 21 Aug 2026
AM
CREW-1 Scheduled
+16.8 m TF-STD
+16.8 m —

2 visits still open.

Invoices raised on this job

Account customer — invoiced on 30 days EOM
InvoiceWhat forIssuedPeriodStatusEx GST
INV-26-1042 Install 19 May 2026 19 May – 11 Aug Paid $1,285.90
INV-26-1043 Variation 22 June 2026 22 June – 11 Aug Paid $414.63
Billed on this job · $1,700.53 of it paid $1,700.53

Customer

Dale Alcock Homes Pty Ltd
Account 30 days EOM
Contact
Bree Tunstill
Phone
08 9242 6000
ABN
20 009 264 464
Segment
Housing

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

Housing sites — standard 6m frontage package, mostly TF-STD.

Photos and paperwork

nothing filed against this site yet
DocketVisitWhenCrewSigned on site byState
D40344 SV-26-0426 Install 19 May 2026 CREW-4 Marcus Devereux Approved
D40345 SV-26-0427 Add 22 June 2026 CREW-5 Marcus Devereux Approved
— SV-26-0470 Add 14 Aug 2026 CREW-4 — Not started
— SV-26-0492 Add 21 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.