JN 174229 Closed Serial BJ-26-0229
Seawater cooler Cu-Ni bundle — offshore spare · Woodside Energy · customer PO WEL-4471902 · AS 1210 Cl 1 · TEMA AEL · Cu-Ni 90/10 · 100% NDE · witnessed by Lloyd's Register
Contract value
$134,253
Ex GST
Progress
100%
Earned $134,253
Cost to date
$107,721
Labour $42,361 · material $65,360
Margin at completion
19.8%
$26,533 · 445.9 h forecast
Promised
22 May 2026
Despatched 20 May 2026
Hours
Quoted in two buckets and booked in the same two. Nothing routes through a work centre.
Manufacturing MFG Direct
399.7 of 349.0 h
Expected 349.0 h at 100% complete ·
+50.7 h
Testing TEST Direct
46.2 of 48.0 h
Expected 48.0 h at 100% complete ·
-1.8 h
Rework RWK Indirect
0.0 h
Named against this job so you can see it, charged against neither bucket so it never flatters the quote.
+48.9 h against expected Total direct booked 445.9 h of 397.0 h quoted.
Material bought against this job
The job carries the commitment from the day the order goes out, not the day the bill arrives.
Budget
$65,360
Committed
$0
Received
$0
Billed
$0
Against budget
$-65,360
| Item | Specification | Qty | Budget |
|---|---|---|---|
| TU-CU-1588Tube 15.88 x 1.24 Cu-Ni 90/10 | ASTM B111 C70600 · heat SV-884604 | 640 m | $63,040 |
| PL-316-10Plate 10mm SS316L | ASTM A240 316L · heat H-2214902 | 5 m² | $2,320 |
Paying the supplier happens through the job, so the cost lands on the job that caused it rather than in a
general overhead bucket at the end of the month.
Quality
Register No non-conformances raised on this job.
Invoiced
$134,253 of $134,253 | Invoice | Stage | Due | Ex GST | Status |
|---|---|---|---|---|
| INV-10862 | Final | 5 Jul 2026 | $134,253 | Paid |
- Customer
- Woodside Energy
- Contact
- Alicia Trent · alicia.trent@woodside.com
- Terms
- 45 EOM
- Opened
- 24 Feb 2026
- Promised
- 22 May 2026
- Hydro
- 15 May 2026
- Despatched
- 20 May 2026