J-01052 · Small works · 21 Sept 2026 → 21 Oct 2026
133 Amelia Street - Balcatta - Fiona & Craig - BATH / LDRY
Contract (ex GST)
$0
$0 inc GST
Variations
$0
Budget (costings)
$57,318
– of revenue
Committed (POs)
$0
0% of budget
Actual cost
$0
0% of budget
Claimed (received)
$3,725
– · $53,593 raised, unpaid
Budget vs committed vs actual, by costing category
| Category | Lines | Budget | Committed (POs) | Actual | Left in budget | Used |
|---|---|---|---|---|---|---|
| ADJUSTMENTS | 2 | -$1,432 | $0 | $0 | -$1,432 | 0% |
| BATHROOM - A. Building work | 10 | $19,000 | $0 | $0 | $19,000 | 0% |
| BATHROOM - B. Provisional sums (selections) | 6 | $9,136 | $0 | $0 | $9,136 | 0% |
| BATHROOM - C. Options and upgrades | 3 | $5,682 | $0 | $0 | $5,682 | 0% |
| EURO LAUNDRY - A. Building work | 11 | $20,000 | $0 | $0 | $20,000 | 0% |
| EURO LAUNDRY - B. Provisional sums (selections) | 3 | $2,295 | $0 | $0 | $2,295 | 0% |
| EURO LAUNDRY - C. Options and upgrades | 2 | $2,636 | $0 | $0 | $2,636 | 0% |
| Total | $57,318 | $0 | $0 | $57,318 |
Wunderbuild vs Xero (supplier bills)
Xero is the ledger. Bills count here when a line is tracked to J-01052 or the bill is linked to one of this job's POs. Read only.
Actual cost, Wunderbuild (ex GST)
$0
Bills in Xero (ex GST)
$0
$0 inc GST · 0 bills
Difference (ex GST)
$0
Xero minus Wunderbuild
Unpaid in Xero (inc GST)
$0
0 bills with no PO link
| Date | Supplier | Bill | Status | PO | Ex GST | Inc GST | Due |
|---|---|---|---|---|---|---|---|
| Nothing mirrored yet. | |||||||
Progress claims
| Claim | Date | Status | Inc GST | Outstanding |
|---|---|---|---|---|
| PC-01241 Stage 1 - Deposit (6.5%) | 19 Sept 2026 | SENT | $4,098 | $4,098 |
| PC-01242 Stage 2 - Site setup (25%) | 21 Sept 2026 | DRAFT | $14,330 | $14,330 |
| PC-01243 Stage 3 - Demolition (25%) | 21 Sept 2026 | DRAFT | $14,330 | $14,330 |
| PC-01244 Stage 4 - Tiling complete or cabinetry delivered (25%) | 21 Sept 2026 | DRAFT | $14,330 | $14,330 |
| PC-01245 Stage 5 - Practical completion (18.5%) | 21 Sept 2026 | DRAFT | $10,604 | $10,604 |
Variations
| Variation | Status | Ex GST |
|---|---|---|
| Nothing mirrored yet. | ||
Purchase orders (0)
| PO | Supplier | Date | Status | Ex GST | Received |
|---|---|---|---|---|---|
| Nothing mirrored yet. | |||||
Timesheets (0)
| Date | Who | Hours | Task |
|---|---|---|---|
| Nothing mirrored yet. | |||
Programme (0 items)
| Item | Start | End |
|---|---|---|
| Nothing mirrored yet. | ||