JN 174301 Despatched Serial BJ-26-0301
Workshop press vessel repair & re-certification · Gordon Brothers Industries · customer PO GBI-1188 · AS 3788 inspection · A516-70 · 25% NDE
Contract value
$15,374
Ex GST
Progress
100%
Earned $15,374
Cost to date
$5,071
Labour $4,513 · material $558
Margin at completion
67.0%
$10,304 · 47.5 h forecast
Promised
17 Jul 2026
Despatched 15 Jul 2026
Hours
Quoted in two buckets and booked in the same two. Nothing routes through a work centre.
Manufacturing MFG Direct
43.5 of 74.0 h
Expected 74.0 h at 100% complete ·
-30.5 h
Testing TEST Direct
4.0 of 16.0 h
Expected 16.0 h at 100% complete ·
-12.0 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.
-42.5 h against expected Total direct booked 47.5 h of 90.0 h quoted.
| Date | Who | Category | Hours | Note |
|---|---|---|---|---|
| 15 Jul 2026 | Brett Murray | Manufacturing | 6.0 | — |
| 14 Jul 2026 | Ross Taylor | Manufacturing | 2.5 | — |
| 14 Jul 2026 | Pavlo Koval | Manufacturing | 3.0 | — |
| 14 Jul 2026 | Tomislav Simić | Manufacturing | 3.0 | — |
| 10 Jul 2026 | David Nguyen | Testing | 4.0 | Hydro / NDE witness / final dimensional |
| 9 Jul 2026 | Brett Murray | Manufacturing | 4.5 | — |
| 9 Jul 2026 | Liam Farrell | Manufacturing | 5.5 | — |
| 8 Jul 2026 | Marcus Keane | Manufacturing | 2.0 | — |
| 2 Jul 2026 | Marcus Keane | Manufacturing | 3.0 | — |
| 1 Jul 2026 | Harpreet Singh | Manufacturing | 3.0 | — |
| 23 Jun 2026 | Brett Murray | Manufacturing | 5.5 | — |
| 18 Jun 2026 | Craig Carter | Manufacturing | 5.5 | — |
Material bought against this job
The job carries the commitment from the day the order goes out, not the day the bill arrives.
Budget
$558
Committed
$0
Received
$0
Billed
$0
Against budget
$-558
| Item | Specification | Qty | Budget |
|---|---|---|---|
| PL-CS-10Plate 10mm A516 Gr70 PVQ | ASTM A516 Gr70 N · heat B-771204 | 3 m² | $558 |
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
$15,374 of $15,374 | Invoice | Stage | Due | Ex GST | Status |
|---|---|---|---|---|
| INV-10894 | Final | 31 Jul 2026 | $15,374 | Overdue |
- Customer
- Gordon Brothers Industries
- Contact
- Wayne Gordon · wayne@gordonbros.com.au
- Terms
- 14 days
- Opened
- 18 Jun 2026
- Promised
- 17 Jul 2026
- Hydro
- 14 Jul 2026
- Despatched
- 15 Jul 2026