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J-26-0136 Demo Baldivis — Rivergums Release 9 · Baldivis
Xero · synced 9:14 am 08 Aug 2026

J-26-0136

Off hire requested 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 74 m · 228 units
ItemEstimatedLoadedInstalled Since installOn site nowHire /mo
TF-STD
Temporary Fence — Standard
57.6 m 67.2 m 60 m +14.4 m 74.4 m $1.80
FT-PLAS
Fence Foot — Plastic Filled
116 140 129 +22 151
CLP-STD
Fence Clamp — Standard
58 68 65 +10 75
GT-PED
Pedestrian Gate Panel
1 2 2 2 $14.50
Fence, metres 58 m 67 m 60 m +14.4 m 74 m

They asked for 58 m, the yard sent 67 m so the crew would not run short, and 60 m went in. The install invoice bills the installed figure — $704.00 ex GST, against $644.16 had it been billed on the estimate (+$60).

How it got there

2 completed visits since 26 May 2026.

The hire

Booked
17 May 2026
Installed
26 May 2026
Agreed period
2 months
Off hire due
26 July 202613 days ago
Off hire requested
05 Aug 2026
Site contact
Marcus Devereux
0419 003 552
Booked by
MC

Continuation of hire

past 26 July 2026 by 1 month — charged per metre, per month, on what is on site now
ItemOn siteRatePer month1 month
GT-PED
Pedestrian Gate Panel
2 $14.50 / unit / month $29.00 $29.00
TF-STD
Temporary Fence — Standard
74.4 m $1.80 / m / month $133.92 $133.92
Accrued and not yet raised $162.92 $162.92

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 26 May 2026
AM
CREW-4 Completed
+60 m TF-STD +129 FT-PLAS +65 CLP-STD +2 GT-PED
+60 m INV-26-1039
SV-26-0427
docket D40345
Add 14 June 2026
AM
CREW-5 Completed
+14.4 m TF-STD +22 FT-PLAS +10 CLP-STD
+14.4 m INV-26-1040
SV-26-0467 Add 09 Aug 2026
PM
CREW-4 Dispatched
+12 m TF-STD
+12 m
SV-26-0471 Inspection 09 Aug 2026
All day
CREW-3 Scheduled
+2.4 m TF-STD
+2.4 m no charge
SV-26-0428 Final collection 10 Aug 2026
AM
CREW-1 Scheduled Final collection — already billed on the install invoice no charge
SV-26-0475 Collect 10 Aug 2026
PM
CREW-2 Scheduled
−16.8 m TF-STD
−16.8 m
SV-26-0479 Add 11 Aug 2026
PM
CREW-1 Scheduled
+9.6 m TF-STD
+9.6 m
SV-26-0483 Add 12 Aug 2026
PM
CREW-5 Scheduled
+24 m TF-STD +42 FT-PLAS +20 CLP-STD
+24 m
SV-26-0487 Collect 16 Aug 2026
AM
CREW-4 Scheduled
−24 m TF-STD
−24 m
SV-26-0491 Add 16 Aug 2026
AM
CREW-3 Scheduled
+9.6 m TF-STD +27 FT-PLAS +12 CLP-STD
+9.6 m
SV-26-0495 Collect 18 Aug 2026
AM
CREW-2 Scheduled
−19.2 m TF-STD −62 FT-PLAS −19 CLP-STD
−19.2 m
SV-26-0499 Repair 24 Aug 2026
AM
CREW-1 Scheduled
+2.4 m TF-STD +1 FT-PLAS
+2.4 m no charge

10 visits still open.

Invoices raised on this job

Account customer — invoiced on 30 days EOM
InvoiceWhat forIssuedPeriodStatusEx GST
INV-26-1039 Install 26 May 2026 26 May – 26 July Paid $704.00
INV-26-1040 Variation 14 June 2026 14 June – 26 July Paid $254.12
Billed on this job · $958.12 of it paid $958.12

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.