JN 174294 Invoiced Serial BJ-26-0294
CIP tank 2000L SS316L — Tongala · Nestlé Australia · customer PO NEST-770118 · AS 1210 Cl 2B · SS316L · 10% NDE
Contract value
$35,501
Ex GST
Progress
100%
Earned $35,501
Cost to date
$23,369
Labour $14,545 · material $8,824
Margin at completion
34.2%
$12,132 · 153.1 h forecast
Promised
17 Jul 2026
Despatched 17 Jul 2026
Hours
Quoted in two buckets and booked in the same two. Nothing routes through a work centre.
Manufacturing MFG Direct
124.6 of 147.0 h
Expected 147.0 h at 100% complete ·
-22.4 h
Testing TEST Direct
19.5 of 19.0 h
Expected 19.0 h at 100% complete ·
+0.5 h
Rework RWK Indirect
9.0 h
Named against this job so you can see it, charged against neither bucket so it never flatters the quote.
-21.9 h against expected Total direct booked 144.1 h of 166.0 h quoted.
| Date | Who | Category | Hours | Note |
|---|---|---|---|---|
| 17 Jul 2026 | Marcus Keane | Manufacturing | 5.5 | — |
| 17 Jul 2026 | David Nguyen | Testing | 8.5 | Hydro / NDE witness / final dimensional |
| 15 Jul 2026 | David Nguyen | Testing | 3.0 | Hydro / NDE witness / final dimensional |
| 13 Jul 2026 | Craig Carter | Rework | 3.0 | Weld repair / re-work to NCR |
| 13 Jul 2026 | Craig Carter | Manufacturing | 5.0 | — |
| 10 Jul 2026 | Liam Farrell | Manufacturing | 1.5 | — |
| 8 Jul 2026 | Liam Farrell | Rework | 3.0 | Weld repair / re-work to NCR |
| 6 Jul 2026 | Craig Carter | Manufacturing | 7.0 | — |
| 30 Jun 2026 | Harpreet Singh | Manufacturing | 7.5 | — |
| 29 Jun 2026 | Tomislav Simić | Rework | 3.0 | Weld repair / re-work to NCR |
| 26 Jun 2026 | Liam Farrell | Manufacturing | 4.5 | — |
| 19 Jun 2026 | Tomislav Simić | Manufacturing | 7.0 | — |
| 16 Jun 2026 | Liam Farrell | Manufacturing | 2.5 | — |
| 11 Jun 2026 | Pavlo Koval | Manufacturing | 7.0 | — |
Material bought against this job
The job carries the commitment from the day the order goes out, not the day the bill arrives.
Budget
$8,824
Committed
$0
Received
$0
Billed
$0
Against budget
$-8,824
| Item | Specification | Qty | Budget |
|---|---|---|---|
| PL-316-10Plate 10mm SS316L | ASTM A240 316L · heat H-2214902 | 11 m² | $5,104 |
| HD-316-800Dished end 800NB SS316L 2:1 SE | AS 1210 / ASME · heat SDH-40881 | 2 ea | $3,720 |
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
$35,501 of $35,501 | Invoice | Stage | Due | Ex GST | Status |
|---|---|---|---|---|
| INV-10889 | Final | 3 Aug 2026 | $35,501 | Overdue |
- Customer
- Nestlé Australia
- Contact
- Marina Bosco · marina.bosco@au.nestle.com
- Terms
- 30 days
- Opened
- 11 May 2026
- Promised
- 17 Jul 2026
- Hydro
- 15 Jul 2026
- Despatched
- 17 Jul 2026