All Fence
All Fence U Rent
J-26-0137 Demo Ellenbrook Display Village · Ellenbrook
Xero · synced 9:14 am 27 Sept 2026

J-26-0137

On site Continuation of hire

Ellenbrook Display Village · The Broadway, Ellenbrook 6069 · Standard · Display & estate frontage

On site right now

the sum of every completed movement on this job — not the estimate, not the load 210 m · 217 units
ItemEstimatedLoadedInstalled Since installOn site nowHire /block
WPF-STD
White Picket Fence
140 m 176 m 144 m — 144 m $4.20
MNR-STD
Manor Fence
62 m 80 m 66 m — 66 m $4.60
FT-PLAS
Fence Foot — Plastic Filled
108 124 116 — 116 —
CLP-STD
Fence Clamp — Standard
101 115 101 — 101 —
Fence, metres 202 m 256 m 210 m +0 m 210 m

They asked for 202 m, the yard sent 256 m so the crew would not run short, and 210 m went in. The install invoice bills the installed figure — $3,298.90 ex GST, against $3,179.90 had it been billed on the estimate (+$119).

How it got there

1 completed visit since 17 June 2026.

The hire

Booked
01 June 2026
Installed
17 June 2026
Agreed period
2 blocks · 8 weeks
Off hire due
12 Aug 202646 days ago
Site contact
Aleks Radojevic
0422 118 904
Their PO
DALE-21133
Booked by
KD

Continuation of hire

past 12 Aug 2026 by 2 blocks · 8 weeks — charged per metre, per four-week block, on what is on site now
ItemOn siteRatePer block× 2
MNR-STD
Manor Fence
66 m $4.60 / m / month $303.60 $607.20
WPF-STD
White Picket Fence
144 m $4.20 / m / month $604.80 $1,209.60
Accrued and not yet raised $908.40 $1,816.80

Site visits

every trip a crew has made or is booked to make — each one moves the running total
VisitTypeDateCrewStatusWhat movedNet metresInvoice
SV-26-0428
docket D40351
Install 17 June 2026
AM
CREW-5 Completed
+144 m WPF-STD +66 m MNR-STD +116 FT-PLAS +101 CLP-STD
+210 m INV-26-1044
SV-26-0479 Add 17 Aug 2026
All day
CREW-3 Scheduled
+44 m WPF-STD +18 m MNR-STD
+62 m —
SV-26-0501 Add 28 Aug 2026
AM
CREW-5 Scheduled
+56 m WPF-STD +10 m MNR-STD
+66 m —

2 visits still open.

Invoices raised on this job

Account customer — invoiced on 30 days EOM
InvoiceWhat forIssuedPeriodStatusEx GST
INV-26-1044 Install 17 June 2026 17 June – 12 Aug Overdue $3,441.40
Billed on this job · $0.00 of it paid $3,441.40

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
D40351 SV-26-0428 Install 17 June 2026 CREW-5 Aleks Radojevic Approved
— SV-26-0479 Add 17 Aug 2026 CREW-3 — Not started
— SV-26-0501 Add 28 Aug 2026 CREW-5 — 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.