SV-26-0461
Install CompletedVisit 1 of 2 on J-26-0152 · Fremantle Arts Centre Summer Series, Fremantle
All Fence U Rent Pty Ltd · ABN 24 128 604 973
80 Collingwood St, Osborne Park WA 6017
0408 877 300 · hire@allfenceurent.com.au
100% WA owned and operated
80 Collingwood St, Osborne Park WA 6017
0408 877 300 · hire@allfenceurent.com.au
100% WA owned and operated
Install docket
SV-26-0461
22 July 2025
Docket D40456
Site
Fremantle Arts Centre Summer Series
1 Finnerty St
Fremantle WA 6160
Site contact Aleks Radojevic · 0422 118 904
Fremantle WA 6160
Site contact Aleks Radojevic · 0422 118 904
Customer
Sunset Events Pty Ltd
ABN 27 097 662 013
Tahlia Beaumont
08 9430 4300
Tahlia Beaumont
08 9430 4300
Job
J-26-0152
Crew
CREW-5Luke
Truck
1JBQ 155
Completed
22 July 2025, 3:35 pm
| Item | Description | Out to site | Back to yard | Condition | On site after |
|---|---|---|---|---|---|
| CCB-STD | Crowd Control Barrier 2.3m galvanised barrier, flat feet, interlocking hook-and-eye | 254 | — | Good | 0 |
| PB-PUNT | Punter Barrier Front-of-house punter barrier, 1.0m, ballast foot, sponsor-panel ready | 80 | — | Good | 0 |
| PB-FL | Framelock Barrier Framelock crowd barrier, no-tool coupling, 1.1m | 51 | — | Good | 0 |
| CCB-GATE | Crowd Control Barrier — Gate Section 1.5m hinged gate section with drop bolt, for barrier runs | 7 | — | Good | 0 |
| SAND-BAG | Sand Bag Ballast 20kg ballast bag for wind-exposed runs and event barrier | 131 | — | Good | 0 |
| Fence, metres | — | — | 0 m | ||
Crew signature
Site signature
Date
All Fence U Rent Pty Ltd · ABN 24 128 604 973 · 80 Collingwood St, Osborne Park WA 6017 · 0408 877 300. The quantities on this docket are what gets invoiced. Equipment remains the property of All Fence U Rent Pty Ltd for the duration of the hire; anything not returned is charged at the replacement rate.
What this visit changes
Posted on 22 July 2025, 3:35 pm. It put nothing out and brought nothing back, which is why J-26-0152 now shows 0 m on site.
- Movements posted
- 5
- Yard adjusted
- 5 lines
- Docket
- D40456
- Invoice
- INV-26-1071