J-26-0137
Off hire requested Continuation of hireEllenbrook 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 126 m · 135 units| Item | Estimated | Loaded | Installed | Since install | On site now | Hire /mo |
|---|---|---|---|---|---|---|
| WPF-STD White Picket Fence | 86 m | 98 m | 88 m | — | 88 m | $4.20 |
| MNR-STD Manor Fence | 38 m | 44 m | 38 m | — | 38 m | $4.60 |
| FT-PLAS Fence Foot — Plastic Filled | 67 | 83 | 72 | — | 72 | — |
| CLP-STD Fence Clamp — Standard | 62 | 71 | 63 | — | 63 | — |
| Fence, metres | 124 m | 142 m | 126 m | +0 m | 126 m |
They asked for 124 m, the yard sent 142 m so the crew would not run short, and 126 m went in. The install invoice bills the installed figure — $2,065.50 ex GST, against $2,036.90 had it been billed on the estimate (+$29).
How it got there
1 completed visit since 07 June 2026.
The hire
- Booked
- 17 May 2026
- Installed
- 07 June 2026
- Agreed period
- 2 months
- Off hire due
- 07 Aug 2026yesterday
- Off hire requested
- 09 Aug 2026
- Site contact
- Aleks Radojevic0422 118 904
- Booked by
- AL
Continuation of hire
past 07 Aug 2026 by 1 month — charged per metre, per month, on what is on site now| Item | On site | Rate | Per month | 1 month |
|---|---|---|---|---|
| MNR-STD Manor Fence | 38 m | $4.60 / m / month | $174.80 | $174.80 |
| WPF-STD White Picket Fence | 88 m | $4.20 / m / month | $369.60 | $369.60 |
| Accrued and not yet raised | $544.40 | $544.40 | ||
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-26-0429 docket D40351 | Install | 07 June 2026 All day | CREW-5 | Completed | +88 m WPF-STD +38 m MNR-STD +72 FT-PLAS +63 CLP-STD | +126 m | INV-26-1041 |
| SV-26-0430 | Final collection | 13 Aug 2026 AM | CREW-2 | Scheduled | Final collection — already billed on the install invoice | — | no charge |
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-26-1041 | Install | 07 June 2026 | 7 June – 7 Aug | Overdue | $2,065.50 |
| Billed on this job · $0.00 of it paid | $2,065.50 | ||||
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.
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-26-0137
Site details and the agreed hire period.