J-01037 · Large works · 5 Apr 2026 → 16 Sept 2026
23 Glenbank Cres - Kallaroo - Bree Dwyer - Ren
Contract (ex GST)
$483,070
$531,377 inc GST
Variations
$35,524
Budget (costings)
$422,781
82% of revenue
Committed (POs)
$278,891
66% of budget
Actual cost
$375,460
89% of budget
Claimed (received)
$518,594
100% · $0 raised, unpaid
Budget vs committed vs actual, by costing category
| Category | Lines | Budget | Committed (POs) | Actual | Left in budget | Used |
|---|---|---|---|---|---|---|
| L - 1 - Site Set-up / Pickups / Trade Assist / Supervision | 3 | $28,027 | $0 | $32,467 | -$4,440 | 116% |
| L - 2 - Demolition & Earthworks | 1 | $9,960 | $0 | $12,625 | -$2,665 | 127% |
| L - 3 - Footings, Concrete & Brickwork | 1 | $2,713 | $0 | $6,685 | -$3,972 | 246% |
| L - 4 - Framing | 3 | $15,293 | $0 | $36,636 | -$21,342 | 240% |
| L - 5 - Lock-up | 1 | $3,074 | $0 | $8,546 | -$5,472 | 278% |
| L - 6a - Cabinetry Labour (Brad) | 1 | $0 | $0 | $12,203 | -$12,203 | 0% |
| L - 6 - Fixing | 4 | $4,157 | $0 | $17,339 | -$13,182 | 417% |
| M - 10 - Tiling | 1 | $5,100 | $0 | $4,103 | $997 | 80% |
| M - 10 - Waterproofing | 1 | $3,471 | $0 | $866 | $2,604 | 25% |
| M - 11 - Cabinetry | 1 | $4,048 | $0 | $0 | $4,048 | 0% |
| M - 11 - Cabinetry - Materials | 3 | $34,315 | $0 | $25,960 | $8,355 | 76% |
| M - 11 - Fixing Carpentry | 1 | $6,903 | $0 | $2,071 | $4,831 | 30% |
| M - 13 - Electrical Selections | 1 | $9,460 | $0 | $5,883 | $3,578 | 62% |
| M - 13 - Fittings / Fixtures | 3 | $12,618 | $0 | $14,732 | -$2,114 | 117% |
| M - 1 - Site Prelims | 3 | $6,709 | $0 | $10,758 | -$4,048 | 160% |
| M - 4 - Bricklaying | 1 | $3,288 | $0 | $4,251 | -$963 | 129% |
| M - 4 - Concrete | 1 | $768 | $0 | $692 | $76 | 90% |
| M - 4 - Structural Steels / Lintels | 1 | $5,603 | $0 | $4,716 | $887 | 84% |
| M - 6 - Framing / Eaves / Hardware | 1 | $13,455 | $0 | $17,707 | -$4,252 | 132% |
| M - 9 - Cladding Systems | 1 | $1,961 | $0 | $5,366 | -$3,404 | 274% |
| M - 9 - Insulation | 1 | $0 | $0 | $148 | -$148 | 0% |
| M - 9 - Plastering | 1 | $273 | $0 | $0 | $273 | 0% |
| Post Stage – Handover / Maintenance / Warranty | 1 | $3,630 | $0 | $550 | $3,080 | 15% |
| Pre Stage - Construction Overheads | 4 | $24,242 | $0 | $8,288 | $15,954 | 34% |
| Purchase Order 02422 | 1 | $0 | $0 | $48 | -$48 | 0% |
| Purchase Order 02679 | 1 | $0 | $0 | $6,000 | -$6,000 | 0% |
| Purchase Order 02772 | 1 | $0 | $0 | $0 | $0 | 0% |
| Purchase Order 02773 | 1 | $0 | $0 | $0 | $0 | 0% |
| Purchase Order 02776 | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 10 - Flooring | 1 | $26,737 | $0 | $2,957 | $23,780 | 11% |
| S - 10 - Glazing | 1 | $7,869 | $0 | $0 | $7,869 | 0% |
| S - 10 - Tiling | 2 | $13,114 | $0 | $7,000 | $6,114 | 53% |
| S - 11 - Cabinetry - Stone | 2 | $12,609 | $0 | $11,945 | $664 | 95% |
| S - 11- Stone Mason | 1 | $11,003 | $0 | $0 | $11,003 | 0% |
| S - 12 - Painting | 1 | $22,440 | $0 | $10,962 | $11,478 | 49% |
| S - 13 - Shower Screens / Mirrors | 1 | $2,536 | $0 | $2,917 | -$382 | 115% |
| S - 14 - Final clean | 1 | $2,199 | $0 | $0 | $2,199 | 0% |
| S - 2 - Air Conditioning (HVAC) | 6 | $31,082 | $0 | $30,005 | $1,077 | 97% |
| S - 2 - Electrical | 5 | $7,320 | $0 | $1,210 | $6,110 | 17% |
| S - 2 - Electrical - Solar (Odeion goodwill, late-delivery token - not claimable) | 1 | $4,800 | $0 | $2,400 | $2,400 | 50% |
| S - 2 - Plumbing | 1 | $11,318 | $0 | $12,046 | -$728 | 106% |
| S - 3 - Hire - Excavator / Bobcat / Pump / Equipment | 2 | $7,614 | $0 | $3,304 | $4,310 | 43% |
| S - 7 - Windows | 2 | $22,333 | $0 | $13,359 | $8,975 | 60% |
| S - 9 - Plastering | 2 | $20,642 | $0 | $26,608 | -$5,966 | 129% |
| S - 9 - Rendering | 1 | $10,546 | $0 | $12,107 | -$1,561 | 115% |
| Variation 01081 | 1 | $9,551 | $0 | $0 | $9,551 | 0% |
| POs not linked to a costing line | – | $0 | $278,891 | $0 | -$278,891 | 0% |
| Total | $422,781 | $278,891 | $375,460 | $47,320 |
Wunderbuild vs Xero (supplier bills)
Xero is the ledger. Bills count here when a line is tracked to J-01037 or the bill is linked to one of this job's POs. Read only.
Actual cost, Wunderbuild (ex GST)
$375,460
Bills in Xero (ex GST)
$283,532
$311,760 inc GST · 186 bills
Difference (ex GST)
-$91,929
Xero minus Wunderbuild
Unpaid in Xero (inc GST)
$44,662
186 bills with no PO link
| Date | Supplier | Bill | Status | PO | Ex GST | Inc GST | Due |
|---|---|---|---|---|---|---|---|
| 16 Oct 2026 | Infinity Pool Care | 3150 | DRAFT | none | $510 | $561 | $561 |
| 15 Oct 2026 | All Things Glass | 27-24531 | AUTHORISED | none | $1,036 | $1,140 | $1,140 |
| 14 Oct 2026 | Tidal wash Exterior | INV-0139 | DRAFT | none | $800 | $880 | $880 |
| 14 Oct 2026 | Instant Products Hire | 239506 | AUTHORISED | none | $222 | $244 | $244 |
| 12 Oct 2026 | Hua Luan | INV-0616 | DRAFT | none | $1,700 | $1,870 | $1,870 |
| 9 Oct 2026 | Bunnings Group Limited | 2183/00989851 | AUTHORISED | none | $200 | $220 | $220 |
| 8 Oct 2026 | Bunnings Group Limited | 2435/01424724 | AUTHORISED | none | $54 | $59 | $59 |
| 8 Oct 2026 | Harvey Norman Commercial | 7019433 | AUTHORISED | none | $105 | $116 | $116 |
| 7 Oct 2026 | Hafele Australia | 213802799 | AUTHORISED | none | $17 | $19 | $19 |
| 7 Oct 2026 | PBM Power Pty Ltd | INV-3443 | AUTHORISED | none | $2,456 | $2,702 | $2,702 |
| 6 Oct 2026 | Bunnings Group Limited | 2435/01558143 | AUTHORISED | none | $93 | $102 | $102 |
| 6 Oct 2026 | Bunnings Group Limited | 2435/01340310 | AUTHORISED | none | $18 | $20 | $20 |
| 6 Oct 2026 | Bunnings Group Limited | 2435/01423450 | AUTHORISED | none | $72 | $79 | $79 |
| 6 Oct 2026 | Bunnings Group Limited | 2435/01339936 | AUTHORISED | none | $137 | $146 | $146 |
| 5 Oct 2026 | The Blue Space | BS187191 | PAID | none | $429 | $472 | $0 |
| 5 Oct 2026 | Wilson & Bradley | 90608545 | AUTHORISED | none | $204 | $225 | $225 |
| 4 Oct 2026 | InStyle Lacquer | INV-0964 | PAID | none | $628 | $691 | $0 |
| 4 Oct 2026 | JTM Tiling Services | 41026 Tax 3 PO-02676 | AUTHORISED | none | $2,392 | $2,631 | $2,631 |
| 4 Oct 2026 | JTM Tiling Services | 41026 Tax 4 Extras | AUTHORISED | none | $517 | $569 | $569 |
| 3 Oct 2026 | Bunnings Group Limited | 2010/01529550 | AUTHORISED | none | $151 | $167 | $167 |
| 2 Oct 2026 | PowerFlex Electrical Pty Ltd | 11328 | PAID | none | $2,400 | $2,640 | $0 |
| 2 Oct 2026 | Bunnings Group Limited | 2435/01420749 | AUTHORISED | none | $9 | $10 | $10 |
| 2 Oct 2026 | Bunnings Group Limited | 2435/01555974 | AUTHORISED | none | $73 | $81 | $81 |
| 1 Oct 2026 | Inspired Stonework | 1145 | AUTHORISED | none | $4,000 | $4,400 | $4,400 |
| 1 Oct 2026 | PBM Power Pty Ltd | INV-3440 | AUTHORISED | none | $6,312 | $6,943 | $6,943 |
| 1 Oct 2026 | Bunnings Group Limited | 2435/01420248 | AUTHORISED | none | $138 | $152 | $152 |
| 30 Sept 2026 | Bunnings Group Limited | 2435/01334735 | AUTHORISED | none | $95 | $104 | $104 |
| 30 Sept 2026 | Bunnings Group Limited | 2010/01201503 | AUTHORISED | none | $42 | $46 | $46 |
| 30 Sept 2026 | Trident Plumbing & Gas | 3373 | PAID | none | $6,111 | $6,722 | $0 |
| 30 Sept 2026 | Instant Waste Management | 5231983 | AUTHORISED | none | $691 | $761 | $761 |
| 30 Sept 2026 | Instant Products Hire | 238778 | AUTHORISED | none | $225 | $248 | $248 |
| 30 Sept 2026 | Versatile Building Products | 10106805 | AUTHORISED | none | $630 | $693 | $693 |
| 30 Sept 2026 | Bunnings Group Limited | 2183/00735147 | AUTHORISED | none | $21 | $23 | $23 |
| 29 Sept 2026 | Bunnings Group Limited | 2435/01419087 | AUTHORISED | none | $87 | $96 | $96 |
| 29 Sept 2026 | WA GlassKote | 54598 | AUTHORISED | none | $1,286 | $1,415 | $707 |
| 29 Sept 2026 | Coastal Colours Painting | 2025601 | PAID | none | $10,671 | $11,738 | $0 |
| 29 Sept 2026 | Bunnings Group Limited | 2435/01333830 | AUTHORISED | none | $56 | $61 | $61 |
| 28 Sept 2026 | Parrys Flooring | 509447 | DRAFT | none | $13,892 | $15,281 | $15,281 |
| 28 Sept 2026 | Hazeco Projects | HZ0082026 | PAID | none | $550 | $550 | $0 |
| 27 Sept 2026 | Dave Leonard Plastering | 07061 | PAID | none | $5,600 | $6,160 | $0 |
| 24 Sept 2026 | Bunnings Group Limited | 2435/01415677 | AUTHORISED | none | $72 | $79 | $79 |
| 23 Sept 2026 | Versatile Building Products | 10106002 | AUTHORISED | none | $103 | $114 | $114 |
| 23 Sept 2026 | Bunnings Group Limited | 2435/01552883 | AUTHORISED | none | $21 | $23 | $23 |
| 23 Sept 2026 | All Things Glass | AUTHORISED | none | $2,073 | $2,280 | $1,140 | |
| 22 Sept 2026 | Bunnings Group Limited | 2183/00983627 | AUTHORISED | none | $80 | $88 | $88 |
| 22 Sept 2026 | Bromainatlas Floorsanding | INV-0848 | PAID | none | $800 | $880 | $0 |
| 21 Sept 2026 | Supastone | INV-1647 | PAID | none | $11,945 | $13,140 | $0 |
| 21 Sept 2026 | Bunnings Group Limited | 2170/01456928 | AUTHORISED | none | $10 | $11 | $11 |
| 21 Sept 2026 | Bunnings Group Limited | 2435/01326898 | AUTHORISED | none | $163 | $179 | $179 |
| 19 Sept 2026 | JTM Tiling Services | 19926 | PAID | none | $6,000 | $6,600 | $0 |
| 16 Sept 2026 | Bunnings Group Limited | 2435/01410850 | AUTHORISED | none | $233 | $256 | $256 |
| 16 Sept 2026 | ModernForm Doors | Customer Supplied Reverse Bevel | PAID | none | $918 | $1,010 | $0 |
| 15 Sept 2026 | Bunnings Group Limited | 2435/01410366 | AUTHORISED | none | $60 | $66 | $66 |
| 15 Sept 2026 | Beacon Lighting | 089301143271 | PAID | none | $5,883 | $6,471 | $0 |
| 14 Sept 2026 | Bunnings Group Limited | 2443/01220170 | AUTHORISED | none | $197 | $216 | $216 |
| 14 Sept 2026 | Bunnings Group Limited | 2435/01321045 | AUTHORISED | none | $55 | $61 | $61 |
| 14 Sept 2026 | Bunnings Group Limited | 2435/01409502 | AUTHORISED | none | $54 | $60 | $60 |
| 13 Sept 2026 | Dave Leonard Plastering | 07055 | PAID | none | $6,507 | $7,158 | $0 |
| 9 Sept 2026 | Bunnings Group Limited | 2435/01546012 | AUTHORISED | none | $21 | $23 | $23 |
| 8 Sept 2026 | Bunnings Group Limited | 2435/01315546 | AUTHORISED | none | $137 | $150 | $150 |
| 8 Sept 2026 | Bunnings Group Limited | 2435/01545250 | AUTHORISED | none | $308 | $338 | $338 |
| 5 Sept 2026 | Bunnings Group Limited | 2435/01543804 | AUTHORISED | none | $81 | $90 | $90 |
| 4 Sept 2026 | Bunnings Group Limited | 2435/01404445 | AUTHORISED | none | $11 | $12 | $12 |
| 4 Sept 2026 | Bunnings Group Limited | 2435/01543256 | AUTHORISED | none | $36 | $39 | $39 |
| 4 Sept 2026 | Bunnings Group Limited | 2435/01311652 | AUTHORISED | none | $70 | $77 | $77 |
| 3 Sept 2026 | Bunnings Group Limited | 2435/01310932 | AUTHORISED | none | $84 | $92 | $92 |
| 3 Sept 2026 | Soils Aint Soils | 80477-3 | PAID | none | $516 | $568 | $0 |
| 2 Sept 2026 | Bunnings Group Limited | 2435/01309769 | AUTHORISED | none | $78 | $85 | $85 |
| 1 Sept 2026 | Bunnings Group Limited | 2435/01309015 | AUTHORISED | none | $98 | $108 | $108 |
| 31 Aug 2026 | Instant Waste Management | 5221889 | PAID | none | $691 | $761 | $0 |
| 31 Aug 2026 | Instant Products Hire | 236525 | PAID | none | $221 | $243 | $0 |
| 31 Aug 2026 | Bunnings Group Limited | 2183/00798997 | PAID | none | $56 | $62 | $0 |
| 31 Aug 2026 | Bunnings Group Limited | 2435/01541650 | PAID | none | $167 | $183 | $0 |
| 30 Aug 2026 | DialAGlass | PAID | none | $1,881 | $2,069 | $0 | |
| 29 Aug 2026 | QF Transport Pty Ltd | 91574 | PAID | none | $400 | $440 | $0 |
| 27 Aug 2026 | Bunnings Group Limited | 2435/01304426 | PAID | none | $171 | $188 | $0 |
| 27 Aug 2026 | Bunnings Group Limited | 2010/00147822 | PAID | none | $27 | $30 | $0 |
| 27 Aug 2026 | Bunnings Group Limited | 2435/01400313 | PAID | none | $190 | $209 | $0 |
| 24 Aug 2026 | Bunnings Group Limited | 2435/01498662 | PAID | none | $297 | $326 | $0 |
| 24 Aug 2026 | International Trade Management | CCC0071995 | PAID | none | $8,089 | $8,898 | $0 |
| 21 Aug 2026 | Bunnings Group Limited | 2435/01399264 | PAID | none | $18 | $20 | $0 |
| 20 Aug 2026 | Wilson & Bradley | 90591895 | PAID | none | $4,291 | $4,720 | $0 |
| 20 Aug 2026 | Wilson & Bradley | 90591894 | PAID | none | $83 | $91 | $0 |
| 20 Aug 2026 | Bunnings Group Limited | 2435/01535899 | PAID | none | $93 | $102 | $0 |
| 20 Aug 2026 | JTM Tiling Services | 20826 | PAID | none | $7,000 | $7,700 | $0 |
| 19 Aug 2026 | PBM Power | INV-3372 | PAID | none | $880 | $968 | $0 |
| 18 Aug 2026 | Bunnings Group Limited | 2435/00101534 | PAID | none | $20 | $22 | $0 |
| 18 Aug 2026 | Bunnings Group Limited | 2435/01495699 | PAID | none | $95 | $104 | $0 |
| 17 Aug 2026 | Bunnings Group Limited | 2435/01183862 | PAID | none | $7 | $8 | $0 |
| 17 Aug 2026 | Bunnings Group Limited | 2010/01513466 | PAID | none | $142 | $156 | $0 |
| 17 Aug 2026 | Bunnings Group Limited | 2010/01250153 | PAID | none | $15 | $16 | $0 |
| 15 Aug 2026 | Emberforge Pty Ltd | 040 | PAID | none | $19,015 | $20,917 | $0 |
| 14 Aug 2026 | Versatile Building Products | 10100456 | PAID | none | $2,664 | $2,930 | $0 |
| 13 Aug 2026 | Bunnings Group Limited | 2435/01492973 | PAID | none | $15 | $16 | $0 |
| 13 Aug 2026 | Bunnings Group Limited | 2435/01492816 | PAID | none | $405 | $446 | $0 |
| 12 Aug 2026 | Bunnings Group Limited | 2435/01492325 | PAID | none | $57 | $63 | $0 |
| 11 Aug 2026 | Bunnings Group Limited | 2435/01492006 | PAID | none | $291 | $320 | $0 |
| 10 Aug 2026 | PBM Power | INV-3367 | PAID | none | $330 | $363 | $0 |
| 10 Aug 2026 | Westgyp | 478688 | PAID | none | $193 | $212 | $0 |
| 6 Aug 2026 | Westgyp | 478267 | PAID | none | $34 | $37 | $0 |
| 5 Aug 2026 | Wilson & Bradley | 90586370 | PAID | none | $105 | $115 | $0 |
| 5 Aug 2026 | Bunnings Group Limited | 2435/01488506 | PAID | none | $219 | $240 | $0 |
| 4 Aug 2026 | Cut2Trade Pty Ltd | PAID | none | $432 | $475 | $0 | |
| 4 Aug 2026 | Bunnings Group Limited | 2435/01487774 | PAID | none | $18 | $20 | $0 |
| 3 Aug 2026 | Dial-A-Tarp | 477791 | PAID | none | $241 | $265 | $0 |
| 31 July 2026 | Instant Waste Management | 5211826 | PAID | none | $678 | $746 | $0 |
| 31 July 2026 | Instant Products Hire | 233914 | PAID | none | $230 | $253 | $0 |
| 31 July 2026 | Cut2Trade Pty Ltd | C2T-0025 | PAID | none | $18,105 | $19,915 | $0 |
| 31 July 2026 | Galvins Plumbing Supplies | 2276206 | PAID | none | $224 | $246 | $0 |
| 30 July 2026 | Westgyp | 476964 | PAID | none | $6,954 | $7,650 | $0 |
| 30 July 2026 | Bunnings Group Limited | 2435/01526261 | PAID | none | $216 | $238 | $0 |
| 29 July 2026 | Bunnings Group Limited | 2435/01525973 | PAID | none | $291 | $321 | $0 |
| 29 July 2026 | Bunnings Group Limited | 2435/01484399 | PAID | none | $153 | $168 | $0 |
| 28 July 2026 | Big River Group Pty Ltd | 602-1432021 | PAID | none | $2,598 | $2,858 | $0 |
| 28 July 2026 | Big River Group Pty Ltd | 602-1434005 | PAID | none | $340 | $374 | $0 |
| 24 July 2026 | Holcim Australia | 9410470394 | PAID | none | $337 | $371 | $0 |
| 23 July 2026 | Bunnings Group Limited | 2435/01522994 | PAID | none | $8 | $9 | $0 |
| 23 July 2026 | Harvey Norman Commercial | 7013605 | PAID | none | $298 | $327 | $0 |
| 22 July 2026 | Hafele Australia | 213747562 | PAID | none | $22 | $24 | $0 |
| 21 July 2026 | CERAMIC TILE SUPPLIES | 120446 | PAID | none | $2,763 | $3,039 | $0 |
| 21 July 2026 | Brickworks | PAID | none | $3,037 | $3,340 | $0 | |
| 21 July 2026 | Bunnings Group Limited | 2435/01480849 | PAID | none | $110 | $121 | $0 |
| 21 July 2026 | Bunnings Group Limited | 2435/01372244 | PAID | none | $114 | $125 | $0 |
| 21 July 2026 | Bunnings Group Limited | 2435/01521399 | PAID | none | $109 | $120 | $0 |
| 20 July 2026 | Harvey Norman Commercial | 7013184 | PAID | none | $476 | $523 | $0 |
| 20 July 2026 | Harvey Norman Commercial | 7013185 | PAID | none | $1,445 | $1,589 | $0 |
| 20 July 2026 | Bunnings Group Limited | 2435/01520838 | PAID | none | $91 | $100 | $0 |
| 15 July 2026 | Westgyp | 475720 | PAID | none | $148 | $162 | $0 |
| 13 July 2026 | Trident Plumbing & Gas | 3287 | PAID | none | $5,659 | $6,225 | $0 |
| 8 July 2026 | QA Trade Centre | 157644 | PAID | none | $866 | $953 | $0 |
| 3 July 2026 | PBM Power | INV-3308 | PAID | none | $4,815 | $5,296 | $0 |
| 3 July 2026 | Harvey Norman Commercial | 7012106 | PAID | none | $282 | $310 | $0 |
| 3 July 2026 | Hafele Australia | 213734941 | PAID | none | $836 | $919 | $0 |
| 2 July 2026 | Anaconda | PAID | none | $81 | $89 | $0 | |
| 2 July 2026 | Hafele Australia | 213733980 | PAID | none | $48 | $52 | $0 |
| 2 July 2026 | Bunnings Group Limited | 2440/01242266 | PAID | none | $93 | $102 | $0 |
| 1 July 2026 | Harvey Norman Commercial | 7011622 | PAID | none | $2,198 | $2,418 | $0 |
| 1 July 2026 | Instant Waste Management | 5201780 | PAID | none | $655 | $721 | $0 |
| 1 July 2026 | BMS Air Conditioning | 5035A | PAID | none | $12,698 | $13,968 | $0 |
| 1 July 2026 | BMS Air Conditioning | 5035 | PAID | none | $5,442 | $5,986 | $0 |
| 30 June 2026 | Versatile Building Products | 10094389 | PAID | none | $860 | $946 | $0 |
| 30 June 2026 | Instant Products Hire | 232345 | PAID | none | $225 | $248 | $0 |
| 26 June 2026 | BuiltEco | INV-0032 | PAID | none | $1,505 | $1,656 | $0 |
| 22 June 2026 | Bunnings Group Limited | 2170/01486799 | PAID | none | $462 | $508 | $0 |
| 22 June 2026 | BNA Bricklaying | 1636 | PAID | none | $6,130 | $6,743 | $0 |
| 18 June 2026 | Bunnings Group Limited | 2183/00621022 | PAID | none | $15 | $17 | $0 |
| 18 June 2026 | Bunnings Group Limited | 2435/01464360 | PAID | none | $111 | $123 | $0 |
| 17 June 2026 | Bunnings Group Limited | 2435/01464117 | PAID | none | $90 | $100 | $0 |
| 17 June 2026 | Bunnings Group Limited | 2435/01344235 | PAID | none | $83 | $91 | $0 |
| 15 June 2026 | Big River Group Pty Ltd | 602-1404399 | PAID | none | $1,681 | $1,849 | $0 |
| 12 June 2026 | Bunnings Group Limited | 2443/01340591 | PAID | none | $102 | $113 | $0 |
| 12 June 2026 | Harvey Norman Commercial | SPI0920 | PAID | none | $9,317 | $10,249 | $0 |
| 12 June 2026 | Bunnings Group Limited | 2435/01461610 | PAID | none | $47 | $52 | $0 |
| 11 June 2026 | Bunnings Group Limited | 2435/01461369 | PAID | none | $52 | $58 | $0 |
| 11 June 2026 | Big River Group Pty Ltd | 602-1404389 | PAID | none | $1,935 | $2,128 | $0 |
| 10 June 2026 | Bunnings Group Limited | 2443/01463187 | PAID | none | $108 | $119 | $0 |
| 9 June 2026 | Bunnings Group Limited | 2435/01459968 | PAID | none | $139 | $153 | $0 |
| 9 June 2026 | Davis Transport & Earthworks | INV-0360 | PAID | none | $1,800 | $1,980 | $0 |
| 2 June 2026 | City Of Joondalup | 202561259 | PAID | none | $110 | $110 | $0 |
| 2 June 2026 | Perth Equipment Sales | PAID | none | $1,255 | $1,380 | $0 | |
| 31 May 2026 | Instant Products Hire | 229778 | PAID | none | $96 | $105 | $0 |
| 31 May 2026 | Instant Waste Management | 5191791 | PAID | none | $2,780 | $3,058 | $0 |
| 29 May 2026 | Versatile Building Products | 10090566 | PAID | none | $772 | $849 | $0 |
| 28 May 2026 | Bunnings Group Limited | 2435/01594489 | PAID | none | $146 | $160 | $0 |
| 27 May 2026 | Bunnings Group Limited | 2435/01594134 | PAID | none | $63 | $69 | $0 |
| 27 May 2026 | Bunnings Group Limited | 2435/01326694 | PAID | none | $10 | $11 | $0 |
| 27 May 2026 | Bunnings Group Limited | 2435/01453910 | PAID | none | $178 | $196 | $0 |
| 26 May 2026 | Versatile Building Products | 10089862 | PAID | none | $65 | $72 | $0 |
| 26 May 2026 | Versatile Building Products | 10089851 | PAID | none | $244 | $269 | $0 |
| 25 May 2026 | Big River Group Pty Ltd | 602-1395676 | PAID | none | $356 | $392 | $0 |
| 25 May 2026 | Bunnings Group Limited | 2440/01049897 | PAID | none | $50 | $55 | $0 |
| 21 May 2026 | PBM Power | INV-3215 | PAID | none | $2,000 | $2,200 | $0 |
| 19 May 2026 | Bunnings Group Limited | 2010/01649429 | PAID | none | $214 | $235 | $0 |
| 14 May 2026 | Big River Group Pty Ltd | 602-1361346 | PAID | none | $2,476 | $2,723 | $0 |
| 14 May 2026 | Surefire Insurance Brokers | 315121 | PAID | none | $5,740 | $6,260 | $0 |
| 8 May 2026 | PBM Power | INV-3191 | PAID | none | $2,850 | $3,135 | $0 |
| 8 May 2026 | Big River Group Pty Ltd | 602-1360803 | PAID | none | $3,944 | $4,339 | $0 |
| 8 May 2026 | Big River Group Pty Ltd | 602-1380311 | PAID | none | $2,365 | $2,601 | $0 |
| 8 May 2026 | Big River Group Pty Ltd | 602-1375427 | PAID | none | $1,750 | $1,925 | $0 |
| 1 May 2026 | MetWest Steel | 825593 | PAID | none | $4,716 | $5,188 | $0 |
| 1 May 2026 | Northern Suburbs Insulation Removal | INV-4415 | PAID | none | $682 | $750 | $0 |
| 30 Apr 2026 | PBM Power | INV-3172 | PAID | none | $2,200 | $2,420 | $0 |
| 30 Apr 2026 | Bunnings Group Limited | 2443/01440135 | PAID | none | $160 | $176 | $0 |
| 30 Apr 2026 | Instant Products Hire | 227581 | PAID | none | $139 | $153 | $0 |
| 30 Apr 2026 | Instant Waste Management | 5181785 | PAID | none | $674 | $742 | $0 |
| 21 Apr 2026 | HazardCo Australia | INV-AU265726 | PAID | none | $323 | $355 | $0 |
Progress claims
| Claim | Date | Status | Inc GST | Outstanding |
|---|---|---|---|---|
| PC-01140 Progress Claim - Deposit | 14 May 2026 | RECEIVED | $35,222 | $0 |
| PC-01141 Progress Claim - Site Establishment | 29 May 2026 | RECEIVED | $108,377 | $0 |
| PC-01142 Progress Claim - Slab / Subfloor Completion | 3 June 2026 | RECEIVED | $81,283 | $0 |
| PC-01143 Progress Claim - Structural Walls Complete | 10 June 2026 | RECEIVED | $54,188 | $0 |
| PC-01144 Progress Claim - Roof Cover Stage | 16 June 2026 | RECEIVED | $54,188 | $0 |
| PC-01163 Variation - HVAC Unit Additional Scope | 10 July 2026 | RECEIVED | $18,004 | $0 |
| PC-01197 Additional Scope - Cabinetry & Fixtures & Fittings | 21 Aug 2026 | RECEIVED | $6,852 | $0 |
| PC-01145 Progress Claim - Wet Area Tiling | 21 Aug 2026 | RECEIVED | $54,188 | $0 |
| PC-01146 Progress Claim - Cabinetry & Stone Installation | 21 Aug 2026 | RECEIVED | $54,188 | $0 |
| PC-01147 Progress Claim - Painting & Finishes | 10 Sept 2026 | RECEIVED | $54,188 | $0 |
| PC-01246 Variation - Electrical Extras (Switchboard, Pool RCD, Mirror Prewire & Temporary Power) | 21 Sept 2026 | SENT | $3,714 | $5,234 |
| PC-01148 Progress Claim - Practical Completion | 10 Oct 2026 | SENT | $46,060 | $46,060 |
Variations
| Variation | Status | Ex GST |
|---|---|---|
| VO-1081 Revision For Final Contract Changes (PS) | APPROVED_BY_BUILDER | $9,551 |
| VO-1082 Two New Reverse Cycle Air Conditioner Systems | APPROVED_BY_BUILDER | $16,367 |
| VO-1093 Kitchen pluming fixtures & fixings | APPROVED_BY_BUILDER | $2,138 |
| VO-1092 Cabinetry additions | APPROVED_BY_BUILDER | $4,091 |
| VO-1096 External Stone cladding recon | DRAFT | -$3,285 |
| VO-1101 Electrical extras - switchboard upgrade, pool RCD, mirror prewire & temporary power | APPROVED_BY_BUILDER | $4,758 |
| VO-1119 Credit - Master Bedroom Shutter Replacement | APPROVED_BY_BUILDER | -$1,382 |
| VO-1120 EOT-01 - Extension of Time - Approved Variations | DRAFT | $0 |
| VO-1129 Electrical extras 2 - additional points, dimmers and pool circuit supply | DRAFT | $4,844 |
Purchase orders (180)
| PO | Supplier | Date | Status | Ex GST | Received |
|---|---|---|---|---|---|
| PO-03229 27-24531 | All Things Glass | 15 Oct 2026 | RECEIVED · APPROVED | $1,036 | $1,036 |
| PO-03228 239506 | Instant Products Hire | 14 Oct 2026 | RECEIVED · APPROVED | $222 | $222 |
| PO-03212 2183/00989851 | Bunnings Group Limited | 9 Oct 2026 | RECEIVED · APPROVED | $200 | $200 |
| PO-03190 7019433 | Harvey Norman Commercial | 8 Oct 2026 | RECEIVED · APPROVED | $105 | $105 |
| PO-03211 2435/01424724 | Bunnings Group Limited | 8 Oct 2026 | RECEIVED · APPROVED | $54 | $54 |
| PO-03156 213802799 | Hafele Australia | 7 Oct 2026 | RECEIVED · APPROVED | $17 | $17 |
| PO-03210 2435/01558143 | Bunnings Group Limited | 6 Oct 2026 | RECEIVED · APPROVED | $93 | $93 |
| PO-03208 2435/01340310 | Bunnings Group Limited | 6 Oct 2026 | RECEIVED · APPROVED | $18 | $18 |
| PO-03209 2435/01423450 | Bunnings Group Limited | 6 Oct 2026 | RECEIVED · APPROVED | $72 | $72 |
| PO-03207 2435/01339936 | Bunnings Group Limited | 6 Oct 2026 | RECEIVED · APPROVED | $137 | $137 |
| PO-03154 90608545 | Wilson & Bradley | 5 Oct 2026 | RECEIVED · APPROVED | $204 | $204 |
| PO-03174 BS187191 | The Blue Space | 5 Oct 2026 | RECEIVED · APPROVED | $429 | $429 |
| PO-03189 INV-0964 | InStyle Lacquer | 4 Oct 2026 | RECEIVED · APPROVED | $628 | $628 |
| PO-03151 2010/01529550 | Bunnings Group Limited | 3 Oct 2026 | RECEIVED · APPROVED | $151 | $151 |
| PO-03153 2435/01420749 | Bunnings Group Limited | 2 Oct 2026 | RECEIVED · APPROVED | $9 | $9 |
| PO-03176 2435/01555974 | Bunnings Group Limited | 2 Oct 2026 | RECEIVED · APPROVED | $73 | $73 |
| PO-03075 J-01037-PAINTING | Coastal Colours Painting | 1 Oct 2026 | PARTIALLY_RECEIVED · APPROVED | $20,196 | $10,671 |
| PO-03175 2435/01420248 | Bunnings Group Limited | 1 Oct 2026 | RECEIVED · APPROVED | $138 | $138 |
| PO-03072 J-01037-SOLAR | PowerFlex Electrical Pty Ltd | 1 Oct 2026 | PARTIALLY_RECEIVED · APPROVED | $4,800 | $2,400 |
| PO-03146 5231983 | Instant Waste Management | 30 Sept 2026 | RECEIVED · APPROVED | $691 | $691 |
| PO-03134 3373 | Trident Plumbing & Gas | 30 Sept 2026 | RECEIVED · APPROVED | $6,111 | $6,111 |
| PO-03090 2010/01201503 | Bunnings Group Limited | 30 Sept 2026 | RECEIVED · APPROVED | $42 | $42 |
| PO-03113 238778 | Instant Products Hire | 30 Sept 2026 | RECEIVED · APPROVED | $225 | $225 |
| PO-03086 10106805 | Versatile Building Products | 30 Sept 2026 | RECEIVED · APPROVED | $630 | $630 |
| PO-03088 2183/00735147 | Bunnings Group Limited | 30 Sept 2026 | RECEIVED · APPROVED | $21 | $21 |
| PO-03089 2435/01334735 | Bunnings Group Limited | 30 Sept 2026 | RECEIVED · APPROVED | $95 | $95 |
| PO-03172 54598 | WA GlassKote | 29 Sept 2026 | RECEIVED · APPROVED | $1,286 | $1,286 |
| PO-03087 2435/01419087 | Bunnings Group Limited | 29 Sept 2026 | RECEIVED · APPROVED | $87 | $87 |
| PO-03091 2435/01333830 | Bunnings Group Limited | 29 Sept 2026 | RECEIVED · APPROVED | $56 | $56 |
| PO-03128 HZ0082026 | Hazeco Projects | 28 Sept 2026 | RECEIVED · APPROVED | $550 | $550 |
| PO-03124 07061 | Dave Leonard Plastering | 27 Sept 2026 | RECEIVED · APPROVED | $5,600 | $5,600 |
| PO-03051 2435/01415677 | Bunnings Group Limited | 24 Sept 2026 | RECEIVED · APPROVED | $72 | $72 |
| PO-03049 2435/01552883 | Bunnings Group Limited | 23 Sept 2026 | RECEIVED · APPROVED | $21 | $21 |
| PO-03046 10106002 | Versatile Building Products | 23 Sept 2026 | RECEIVED · APPROVED | $103 | $103 |
| PO-03050 2183/00983627 | Bunnings Group Limited | 22 Sept 2026 | RECEIVED · APPROVED | $80 | $80 |
| PO-03127 INV-0848 | Bromainatlas Floorsanding | 22 Sept 2026 | RECEIVED · APPROVED | $800 | $800 |
| PO-03042 INV-1647 | Supastone | 21 Sept 2026 | RECEIVED · APPROVED | $11,945 | $11,945 |
| PO-03048 2170/01456928 | Bunnings Group Limited | 21 Sept 2026 | RECEIVED · APPROVED | $10 | $10 |
| PO-03047 2435/01326898 | Bunnings Group Limited | 21 Sept 2026 | RECEIVED · APPROVED | $163 | $163 |
| PO-03010 2435/01410850 | Bunnings Group Limited | 16 Sept 2026 | RECEIVED · APPROVED | $233 | $233 |
| PO-03045 Customer Supplied Reverse Bevel | ModernForm Doors | 16 Sept 2026 | RECEIVED · APPROVED | $918 | $918 |
| PO-03092 089301143271 | Beacon Lighting | 15 Sept 2026 | RECEIVED · APPROVED | $5,883 | $5,883 |
| PO-03009 2435/01410366 | Bunnings Group Limited | 15 Sept 2026 | RECEIVED · APPROVED | $60 | $60 |
| PO-03006 2435/01321045 | Bunnings Group Limited | 14 Sept 2026 | RECEIVED · APPROVED | $55 | $55 |
| PO-03007 2435/01409502 | Bunnings Group Limited | 14 Sept 2026 | RECEIVED · APPROVED | $54 | $54 |
| PO-03008 2443/01220170 | Bunnings Group Limited | 14 Sept 2026 | RECEIVED · APPROVED | $197 | $197 |
| PO-02752 07055 | Dave Leonard Plastering | 13 Sept 2026 | RECEIVED · APPROVED | $6,507 | $6,507 |
| PO-02838 2435/01546012 | Bunnings Group Limited | 9 Sept 2026 | RECEIVED · APPROVED | $21 | $21 |
| PO-02842 2435/01315546 | Bunnings Group Limited | 8 Sept 2026 | RECEIVED · APPROVED | $137 | $137 |
| PO-02818 2435/01545250 | Bunnings Group Limited | 8 Sept 2026 | RECEIVED · APPROVED | $308 | $308 |
| PO-02824 2435/01543804 | Bunnings Group Limited | 5 Sept 2026 | RECEIVED · APPROVED | $81 | $81 |
| PO-02834 2435/01543256 | Bunnings Group Limited | 4 Sept 2026 | RECEIVED · APPROVED | $36 | $36 |
| PO-02849 2435/01404445 | Bunnings Group Limited | 4 Sept 2026 | RECEIVED · APPROVED | $11 | $11 |
| PO-02828 2435/01311652 | Bunnings Group Limited | 4 Sept 2026 | RECEIVED · APPROVED | $70 | $70 |
| PO-02777 80477-3 | Soils Aint Soils | 3 Sept 2026 | RECEIVED · APPROVED | $516 | $516 |
| PO-02822 2435/01310932 | Bunnings Group Limited | 3 Sept 2026 | RECEIVED · APPROVED | $84 | $84 |
| PO-02826 2435/01309769 | Bunnings Group Limited | 2 Sept 2026 | RECEIVED · APPROVED | $78 | $78 |
| PO-02851 2435/01309015 | Bunnings Group Limited | 1 Sept 2026 | RECEIVED · APPROVED | $98 | $98 |
| PO-03213 236525 | Instant Products Hire | 31 Aug 2026 | RECEIVED · APPROVED | $221 | $221 |
| PO-02779 575118602 | Lincoln Sentry Group Pty Ltd | 31 Aug 2026 | RECEIVED · APPROVED | $224 | $224 |
| PO-02832 2183/00798997 | Bunnings Group Limited | 31 Aug 2026 | RECEIVED · APPROVED | $56 | $56 |
| PO-02756 5221889 | Instant Waste Management | 31 Aug 2026 | RECEIVED · APPROVED | $691 | $691 |
| PO-02835 2435/01541650 | Bunnings Group Limited | 31 Aug 2026 | RECEIVED · APPROVED | $167 | $167 |
| PO-02778 No reference | DialAGlass | 30 Aug 2026 | RECEIVED · APPROVED | $1,881 | $1,881 |
| PO-02776 91574 | QF Transport Pty Ltd | 29 Aug 2026 | RECEIVED · APPROVED | $400 | $400 |
| PO-02831 2435/01400313 | Bunnings Group Limited | 27 Aug 2026 | RECEIVED · APPROVED | $190 | $190 |
| PO-02836 2010/00147822 | Bunnings Group Limited | 27 Aug 2026 | RECEIVED · APPROVED | $27 | $27 |
| PO-02833 2435/01304426 | Bunnings Group Limited | 27 Aug 2026 | RECEIVED · APPROVED | $171 | $171 |
| PO-02781 CCC0071995 | International Trade Management | 24 Aug 2026 | RECEIVED · APPROVED | $3,636 | $3,636 |
| PO-02821 2435/01498662 | Bunnings Group Limited | 24 Aug 2026 | RECEIVED · APPROVED | $297 | $297 |
| PO-02722 23 Glenbank Crescent - QUOTE # 15443V01 | Parrys Flooring | 24 Aug 2026 | SENT · NONE | $13,710 | $0 |
| PO-02841 2435/01399264 | Bunnings Group Limited | 21 Aug 2026 | RECEIVED · APPROVED | $18 | $18 |
| PO-02764 20826 | JTM Tiling Services | 20 Aug 2026 | RECEIVED · APPROVED | $7,000 | $7,000 |
| PO-02819 2435/01535899 | Bunnings Group Limited | 20 Aug 2026 | RECEIVED · APPROVED | $93 | $93 |
| PO-02766 90591895 | Wilson & Bradley | 20 Aug 2026 | RECEIVED · APPROVED | $4,291 | $4,291 |
| PO-02761 90591894 | Wilson & Bradley | 20 Aug 2026 | RECEIVED · APPROVED | $83 | $83 |
| PO-02762 INV-3372 | PBM POWER - OLD | 19 Aug 2026 | RECEIVED · APPROVED | $880 | $880 |
| PO-02852 2435/01495699 | Bunnings Group Limited | 18 Aug 2026 | RECEIVED · APPROVED | $95 | $95 |
| PO-02840 2435/00101534 | Bunnings Group Limited | 18 Aug 2026 | RECEIVED · APPROVED | $20 | $20 |
| PO-02839 2010/01513466 | Bunnings Group Limited | 17 Aug 2026 | RECEIVED · APPROVED | $142 | $142 |
| PO-02816 2435/01183862 | Bunnings Group Limited | 17 Aug 2026 | RECEIVED · APPROVED | $7 | $7 |
| PO-02845 2010/01250153 | Bunnings Group Limited | 17 Aug 2026 | RECEIVED · APPROVED | $15 | $15 |
| PO-03131 040 | Emberforge Pty Ltd | 15 Aug 2026 | RECEIVED · APPROVED | $19,015 | $19,015 |
| PO-02774 10100456 | Versatile Building Products | 14 Aug 2026 | RECEIVED · APPROVED | $2,664 | $2,664 |
| PO-02817 2435/01492816 | Bunnings Group Limited | 13 Aug 2026 | RECEIVED · APPROVED | $405 | $405 |
| PO-02846 2435/01492973 | Bunnings Group Limited | 13 Aug 2026 | RECEIVED · APPROVED | $15 | $15 |
| PO-02830 2435/01492325 | Bunnings Group Limited | 12 Aug 2026 | RECEIVED · APPROVED | $57 | $57 |
| PO-02825 2435/01492006 | Bunnings Group Limited | 11 Aug 2026 | RECEIVED · APPROVED | $291 | $291 |
| PO-02763 INV-3367 | PBM POWER - OLD | 10 Aug 2026 | RECEIVED · APPROVED | $330 | $330 |
| PO-03012 CCA0071995 | International Trade Management | 10 Aug 2026 | RECEIVED · APPROVED | $0 | $0 |
| PO-02771 478688 | Westgyp | 10 Aug 2026 | RECEIVED · APPROVED | $193 | $193 |
| PO-02770 478400 | Westgyp | 6 Aug 2026 | RECEIVED · APPROVED | $25 | $25 |
| PO-02769 478267 | Westgyp | 6 Aug 2026 | RECEIVED · APPROVED | $34 | $34 |
| PO-02767 90586370 | Wilson & Bradley | 5 Aug 2026 | RECEIVED · APPROVED | $105 | $105 |
| PO-02827 2435/01488506 | Bunnings Group Limited | 5 Aug 2026 | RECEIVED · APPROVED | $219 | $219 |
| PO-03005 No reference | Cut2Trade Pty Ltd | 4 Aug 2026 | RECEIVED · APPROVED | $432 | $432 |
| PO-02843 2435/01487774 | Bunnings Group Limited | 4 Aug 2026 | RECEIVED · APPROVED | $18 | $18 |
| PO-02850 477791 | Dial-A-Tarp | 3 Aug 2026 | RECEIVED · APPROVED | $241 | $241 |
| PO-02759 2276206 | Galvins Plumbing Supplies | 31 July 2026 | RECEIVED · APPROVED | $224 | $224 |
| PO-02758 233914 | Instant Products Hire | 31 July 2026 | RECEIVED · APPROVED | $230 | $230 |
| PO-02765 C2T-0025 | Cut2Trade Pty Ltd | 31 July 2026 | RECEIVED · APPROVED | $18,105 | $18,105 |
| PO-02757 5211826 | Instant Waste Management | 31 July 2026 | RECEIVED · APPROVED | $678 | $678 |
| PO-02768 476964 | Westgyp | 30 July 2026 | RECEIVED · APPROVED | $6,954 | $6,954 |
| PO-02829 2435/01526261 | Bunnings Group Limited | 30 July 2026 | RECEIVED · APPROVED | $216 | $216 |
| PO-02837 2435/01484399 | Bunnings Group Limited | 29 July 2026 | RECEIVED · APPROVED | $153 | $153 |
| PO-02823 2435/01525973 | Bunnings Group Limited | 29 July 2026 | RECEIVED · APPROVED | $291 | $291 |
| PO-02683 602-1434005 | Big River Group Pty Ltd | 28 July 2026 | RECEIVED · APPROVED | $340 | $340 |
| PO-02681 602-1432021 | Big River Group Pty Ltd | 28 July 2026 | RECEIVED · APPROVED | $2,598 | $2,598 |
| PO-02679 PO-02676 | JTM Tiling Services | 27 July 2026 | PARTIALLY_RECEIVED · APPROVED | $15,392 | $6,000 |
| PO-03044 9410470394 | Holcim Australia | 24 July 2026 | RECEIVED · APPROVED | $337 | $337 |
| PO-02695 7013605 | Harvey Norman Commercial | 23 July 2026 | RECEIVED · APPROVED | $298 | $298 |
| PO-02682 2435/01522994 | Bunnings Group Limited | 23 July 2026 | RECEIVED · APPROVED | $8 | $8 |
| PO-02780 213747562 | Hafele Australia | 22 July 2026 | RECEIVED · APPROVED | $22 | $22 |
| PO-02760 120446 | CERAMIC TILE SUPPLIES | 21 July 2026 | RECEIVED · APPROVED | $2,763 | $2,763 |
| PO-02844 2435/01372244 | Bunnings Group Limited | 21 July 2026 | RECEIVED · APPROVED | $114 | $114 |
| PO-03004 No reference | Brickworks | 21 July 2026 | RECEIVED · APPROVED | $3,037 | $3,037 |
| PO-02848 2435/01521399 | Bunnings Group Limited | 21 July 2026 | RECEIVED · APPROVED | $109 | $109 |
| PO-02847 2435/01480849 | Bunnings Group Limited | 21 July 2026 | RECEIVED · APPROVED | $110 | $110 |
| PO-02820 2435/01520838 | Bunnings Group Limited | 20 July 2026 | RECEIVED · APPROVED | $91 | $91 |
| PO-02773 7013184 | Harvey Norman Commercial | 20 July 2026 | RECEIVED · APPROVED | $476 | $476 |
| PO-02772 7013185 | Harvey Norman Commercial | 20 July 2026 | RECEIVED · APPROVED | $1,445 | $1,445 |
| PO-02677 475720 | Westgyp | 15 July 2026 | RECEIVED · APPROVED | $148 | $148 |
| PO-02680 3287 | Trident Plumbing & Gas | 13 July 2026 | RECEIVED · APPROVED | $5,659 | $5,659 |
| PO-02775 157644 | QA Trade Centre | 8 July 2026 | RECEIVED · APPROVED | $866 | $866 |
| PO-02969 INV-3308 | PBM POWER - OLD | 3 July 2026 | RECEIVED · APPROVED | $4,815 | $4,815 |
| PO-02424 909903285 | Lincoln Sentry Group Pty Ltd | 3 July 2026 | RECEIVED · APPROVED | $48 | $48 |
| PO-02482 7012106 | Harvey Norman Commercial | 3 July 2026 | RECEIVED · APPROVED | $282 | $282 |
| PO-02438 213734941 | Hafele Australia | 3 July 2026 | RECEIVED · APPROVED | $836 | $836 |
| PO-02659 No reference | Anaconda | 2 July 2026 | RECEIVED · APPROVED | $81 | $81 |
| PO-02434 213733980 | Hafele Australia | 2 July 2026 | RECEIVED · APPROVED | $48 | $48 |
| PO-02435 2440/01242266 | Bunnings Group Limited | 2 July 2026 | RECEIVED · APPROVED | $93 | $93 |
| PO-02429 5201780 | Instant Waste Management | 1 July 2026 | RECEIVED · APPROVED | $655 | $655 |
| PO-03003 7011622 | Harvey Norman Commercial | 1 July 2026 | RECEIVED · APPROVED | $2,198 | $2,198 |
| PO-02425 5035A | BMS Air Conditioning | 1 July 2026 | RECEIVED · APPROVED | $12,698 | $12,698 |
| PO-03122 5035 | BMS Air Conditioning | 1 July 2026 | RECEIVED · APPROVED | $5,442 | $5,442 |
| PO-02415 232345 | Instant Products Hire | 30 June 2026 | RECEIVED · APPROVED | $225 | $225 |
| PO-02668 INV-0032 | BuiltEco | 26 June 2026 | RECEIVED · APPROVED | $1,505 | $245 |
| PO-02516 1636 | BNA Bricklaying | 22 June 2026 | RECEIVED · APPROVED | $6,130 | $6,130 |
| PO-02416 2170/01486799 | Bunnings Group Limited | 22 June 2026 | RECEIVED · APPROVED | $462 | $462 |
| PO-02420 2435/01464360 | Bunnings Group Limited | 18 June 2026 | RECEIVED · APPROVED | $111 | $111 |
| PO-02473 2183/00621022 | Bunnings Group Limited | 18 June 2026 | RECEIVED · APPROVED | $15 | $15 |
| PO-02418 2435/01344235 | Bunnings Group Limited | 17 June 2026 | RECEIVED · APPROVED | $83 | $83 |
| PO-02419 2435/01464117 | Bunnings Group Limited | 17 June 2026 | RECEIVED · APPROVED | $90 | $90 |
| PO-02500 602-1404399 | Big River Group Pty Ltd | 15 June 2026 | RECEIVED · APPROVED | $1,681 | $1,681 |
| PO-02496 2435/01461610 | Bunnings Group Limited | 12 June 2026 | RECEIVED · APPROVED | $47 | $47 |
| PO-02502 SPI0920 | Harvey Norman Commercial | 12 June 2026 | RECEIVED · APPROVED | $9,317 | $9,317 |
| PO-02497 2443/01340591 | Bunnings Group Limited | 12 June 2026 | RECEIVED · APPROVED | $102 | $102 |
| PO-02503 602-1404389 | Big River Group Pty Ltd | 11 June 2026 | RECEIVED · APPROVED | $1,935 | $1,935 |
| PO-02491 2435/01461369 | Bunnings Group Limited | 11 June 2026 | RECEIVED · APPROVED | $52 | $52 |
| PO-02489 2443/01463187 | Bunnings Group Limited | 10 June 2026 | RECEIVED · APPROVED | $108 | $108 |
| PO-02486 2435/01459968 | Bunnings Group Limited | 9 June 2026 | RECEIVED · APPROVED | $139 | $139 |
| PO-02667 INV-0360 | Davis Transport & Earthworks | 9 June 2026 | RECEIVED · APPROVED | $1,800 | $1,800 |
| PO-02529 202561259 | City Of Joondalup | 2 June 2026 | RECEIVED · APPROVED | $110 | $110 |
| PO-02661 No reference | Perth Equipment Sales | 2 June 2026 | RECEIVED · APPROVED | $1,255 | $1,255 |
| PO-02600 229778 | Instant Products Hire | 31 May 2026 | RECEIVED · APPROVED | $96 | $96 |
| PO-02551 5191791 | Instant Waste Management | 31 May 2026 | RECEIVED · APPROVED | $2,780 | $2,780 |
| PO-02569 10090566 | Versatile Building Products | 29 May 2026 | RECEIVED · APPROVED | $772 | $772 |
| PO-02566 2435/01594489 | Bunnings Group Limited | 28 May 2026 | RECEIVED · APPROVED | $146 | $146 |
| PO-02563 2435/01326694 | Bunnings Group Limited | 27 May 2026 | RECEIVED · APPROVED | $10 | $10 |
| PO-02564 2435/01453910 | Bunnings Group Limited | 27 May 2026 | RECEIVED · APPROVED | $178 | $178 |
| PO-02561 2435/01594134 | Bunnings Group Limited | 27 May 2026 | RECEIVED · APPROVED | $63 | $63 |
| PO-02591 10089862 | Versatile Building Products | 26 May 2026 | RECEIVED · APPROVED | $65 | $65 |
| PO-02421 10089851 | Versatile Building Products | 26 May 2026 | RECEIVED · APPROVED | $244 | $244 |
| PO-02593 602-1395676 | Big River Group Pty Ltd | 25 May 2026 | RECEIVED · APPROVED | $356 | $356 |
| PO-02556 2440/01049897 | Bunnings Group Limited | 25 May 2026 | RECEIVED · APPROVED | $50 | $50 |
| PO-02536 INV-3215 | PBM POWER - OLD | 21 May 2026 | RECEIVED · APPROVED | $2,000 | $2,000 |
| PO-02522 2010/01649429 | Bunnings Group Limited | 19 May 2026 | RECEIVED · APPROVED | $214 | $214 |
| PO-02592 602-1361346 | Big River Group Pty Ltd | 14 May 2026 | RECEIVED · APPROVED | $2,476 | $2,476 |
| PO-02643 315121 | Surefire Insurance Brokers | 14 May 2026 | RECEIVED · APPROVED | $5,740 | $5,740 |
| PO-02610 INV-3191 | PBM POWER - OLD | 8 May 2026 | RECEIVED · APPROVED | $2,850 | $2,850 |
| PO-02608 602-1360803 | Big River Group Pty Ltd | 8 May 2026 | RECEIVED · APPROVED | $3,944 | $3,944 |
| PO-02611 602-1375427 | Big River Group Pty Ltd | 8 May 2026 | RECEIVED · APPROVED | $1,750 | $1,750 |
| PO-02609 602-1380311 | Big River Group Pty Ltd | 8 May 2026 | RECEIVED · APPROVED | $2,365 | $2,365 |
| PO-02410 INV-4415 | Northern Suburbs Insulation Removal | 1 May 2026 | RECEIVED · APPROVED | $682 | $682 |
| PO-02506 825593 | Metwest Steel | 1 May 2026 | RECEIVED · APPROVED | $4,716 | $4,716 |
| PO-02389 5181785 | Instant Waste Management | 30 Apr 2026 | RECEIVED · APPROVED | $674 | $674 |
| PO-02368 INV-3172 | PBM POWER - OLD | 30 Apr 2026 | RECEIVED · APPROVED | $2,200 | $2,200 |
| PO-02365 227581 | Instant Products Hire | 30 Apr 2026 | RECEIVED · APPROVED | $139 | $139 |
| PO-02366 2443/01440135 | Bunnings Group Limited | 30 Apr 2026 | RECEIVED · APPROVED | $160 | $160 |
| PO-02328 INV-AU265726 | HazardCo Australia | 21 Apr 2026 | RECEIVED · APPROVED | $323 | $323 |
Timesheets (293)
| Date | Who | Hours | Task |
|---|---|---|---|
| 15 Oct 2026 | Mike Jones | 0.50 | Glenbank - splashback progress check, spoke to client, booked jobs for Mon |
| 14 Oct 2026 | Mike Jones | 1.50 | Glenbank - with Bree re outstanding jobs |
| 13 Oct 2026 | Mike Jones | 0.75 | Glenbank - drop materials for electrician |
| 12 Oct 2026 | Jasper Osabofu | 0.75 | Glenbank - rubbish off the front verge (white ute) |
| 12 Oct 2026 | Mike Jones | 7.50 | Glenbank - hit list: all items that could be completed, done |
| 9 Oct 2026 | Telaufue Pou | 1.50 | Pickup - ute, card and fuel from Jesse's; 3 temp fence panels + feet from Portree to Glenbank (dog fence); card to Mike |
| 9 Oct 2026 | Mike Jones | 7.83 | Glenbank - hit list (Friday): angle above bifold, sink polished, 16 pavers laid, roof tiles & flue collected |
| 8 Oct 2026 | Mike Jones | 8.00 | Hit list - snag list items: hallway handles, floors sealed, kitchen taps swapped, dimmer/laundry sensor/driver, bi-fold lock sourced, toilet & bin off-hire arranged |
| 8 Oct 2026 | Nathan Lake | 1.67 | Supervision - Glenbank, assisting trades |
| 7 Oct 2026 | Telaufue Pou | 1.17 | Swept outside areas for the pressure clean; cleared carport, driveway and pool shelter |
| 7 Oct 2026 | Mike Jones | 3.00 | Hit list - screen door off, scullery handle, skirtings filled, rear slider, client walkthrough |
| 7 Oct 2026 | Telaufue Pou | 1.17 | Dropped cutlery trays; cleared and swept attic; filled bin; helped sparkies change bulbs |
| 6 Oct 2026 | Telaufue Pou | 1.00 | Loaded ute at Glenbank, dropped item to Brad at Portree, ute back to Jesse's |
| 6 Oct 2026 | Brad Johns | 0.50 | Cabinetry - clip on and adjust hallway doors |
| 6 Oct 2026 | Telaufue Pou | 4.50 | Site clean, assist Brad with cabinets, Bunnings Joondalup cleaning/protection pickup, Hafele Malaga pickup for sparkies |
| 6 Oct 2026 | Nathan Lake | 3.00 | Supervision - Glenbank, handover |
| 6 Oct 2026 | Mike Jones | 8.50 | Fit-off - Glenbank hit list (ducts, loft, temp tap, skirting, eaves fill/sand, texture fill, loft hatch trim, grab rail, sill trims) |
| 5 Oct 2026 | Brad Johns | 7.25 | Cabinetry install - all cabinetry adjusted and capped, hinges fitted; hallway doors to clip on tomorrow, then silicone after clean |
| 5 Oct 2026 | Mike Jones | 4.00 | Hit list for handover |
| 5 Oct 2026 | Telaufue Pou | 2.50 | Site clean with Kristian - moving and dusting furniture, garden areas, rubble to bin |
| 5 Oct 2026 | Mike Jones | 1.00 | Fit-off - jobs at Glenbank before handover |
| 5 Oct 2026 | Nathan Lake | 2.00 | Supervision - Glenbank, ready for handover |
| 5 Oct 2026 | Liam Doherty | 2.00 | Trade assist Brad - building cabinets and doors |
| 5 Oct 2026 | Kristian Yates | 4.00 | Site clean - outside areas, client furniture, plaster and texture droppings off garden beds, walls and eave linings |
| 3 Oct 2026 | Jasper Osabofu | 3.75 | Site clean and tidy - rugs and pavers cleared, tape and plastic off windows, bins; loaded asbestos, ply and rugs for Turriff |
| 2 Oct 2026 | Nathan Lake | 2.00 | Supervision - trades on site |
| 2 Oct 2026 | Nathan Lake | 1.00 | Site clean assist |
| 2 Oct 2026 | Mike Jones | 8.50 | Hit list with Nathan and Brad - bathroom rails fixed off, paving, finishing before handover |
| 2 Oct 2026 | Brad Johns | 7.25 | Cabinetry install - bedrooms finished, gapping and adjusting, bathrooms done |
| 2 Oct 2026 | Jasper Osabofu | 2.50 | Cabinetry drop-off and site clean inside and out - rugs and driveway plastic removed, sweeping |
Programme (80 items)
| Item | Start | End |
|---|---|---|
| L - 1 - Site Works / Temporary Services | 27 Apr 2026 | 8 May 2026 |
| M - 1 - Site Prelims | 27 Apr 2026 | 27 Apr 2026 |
| M - 1 - Protection / Cleaning | 5 May 2026 | 5 May 2026 |
| HVAC Relocation (ODEION & PBM) | 8 May 2026 | 8 May 2026 |
| S - 2 - Electrical | 8 May 2026 | 8 May 2026 |
| Timber Delivery | 8 May 2026 | 8 May 2026 |
| S - 2 - Air Conditioning (HVAC) | 8 May 2026 | 8 May 2026 |
| ***Supervisors Checklist- M & S - Stage 1 | 8 May 2026 | 8 May 2026 |
| M - 5 - Structural Steels / Lintels | 8 May 2026 | 8 May 2026 |
| M - 5 - Internal Door Frames | 18 May 2026 | 18 May 2026 |
| ***Supervisors Checklist- M & S - Stage 5 | 18 May 2026 | 20 May 2026 |
| ***Supervisors Checklist- M & S - Stage 2 | 18 May 2026 | 22 May 2026 |
| M - 5 - Bricklaying Materials | 18 May 2026 | 18 May 2026 |
| ***Supervisors Checklist- M & S - Stage 6 | 25 May 2026 | 29 May 2026 |
| L - 6 - Ceiling Frame / Roof Frame | 25 May 2026 | 29 May 2026 |
| M - 6 - Framing / Eaves / Hardware | 25 May 2026 | 25 May 2026 |
| L - 5 - Wall Construction / Subfloor Framing | 1 June 2026 | 26 June 2026 |
| L - 2 - Demolition / Disconnections | 1 June 2026 | 4 June 2026 |
| S - 2 - Plumbing | 2 June 2026 | 2 June 2026 |
| S - Bricklayer | 15 June 2026 | 19 June 2026 |
| S - 8 - Electrical | 29 June 2026 | 29 June 2026 |
| M - 8 - Mixer Bodies | 3 July 2026 | 3 July 2026 |
| S - 8 - Air Conditioning (HVAC) | 3 July 2026 | 3 July 2026 |
| L - 8 - Rough-In Services / External Envelope | 6 July 2026 | 10 July 2026 |
| ***Supervisors Checklist- M & S - Stage 8 | 6 July 2026 | 10 July 2026 |
| S - 8 - Plumbing | 7 July 2026 | 7 July 2026 |
| ***Supervisors Checklist- M & S - Stage 9 | 13 July 2026 | 17 July 2026 |
| L - 9 - Framing, Door Frames, Structual Prep, Attic Lining | 20 July 2026 | 24 July 2026 |
| M - 10 - Tiling | 20 July 2026 | 20 July 2026 |
| M - 11 - Harvey Norman Commercial (Full Order) | 20 July 2026 | 20 July 2026 |