b j britannia:jahco
b j britannia:jahco
JN 174309 Demo Air receiver 5000L — Hallam
ISO 9001 · LRQA Sun 9 Aug 2026
JN 174309 Ready for despatch Serial BJ-26-0309

Air receiver 5000L — Hallam · Southern Compressed Air · customer PO SCA-4438 · AS 1210 Cl 3 · A516-70 · 10% NDE

From Q-26-0115
Contract value
$21,908
Ex GST
Progress
100%
Earned $21,908
Cost to date
$13,069
Labour $8,835 · material $4,234
Margin at completion
40.3%
$8,839 · 93.0 h forecast
Promised
8 Aug 2026
1 days over
Hours
Quoted in two buckets and booked in the same two. Nothing routes through a work centre.
Labour
Manufacturing MFG Direct
78.5 of 90.0 h
Expected 90.0 h at 100% complete · -11.5 h
Testing TEST Direct
11.5 of 16.0 h
Expected 16.0 h at 100% complete · -4.5 h
Rework RWK Indirect
3.0 h
Named against this job so you can see it, charged against neither bucket so it never flatters the quote.
-16.0 h against expected Total direct booked 90.0 h of 106.0 h quoted.
DateWhoCategoryHoursNote
6 Aug 2026 Marcus Keane Manufacturing 5.5
6 Aug 2026 Craig Carter Manufacturing 5.5
4 Aug 2026 Pavlo Koval Manufacturing 3.0
31 Jul 2026 Pavlo Koval Manufacturing 1.5
24 Jul 2026 Harpreet Singh Manufacturing 4.0
23 Jul 2026 Harpreet Singh Rework 3.0 Weld repair / re-work to NCR
22 Jul 2026 David Nguyen Testing 8.5 Hydro / NDE witness / final dimensional
16 Jul 2026 David Nguyen Testing 3.0 Hydro / NDE witness / final dimensional
10 Jul 2026 Brett Murray Manufacturing 4.0
9 Jul 2026 Marcus Keane Manufacturing 8.0
8 Jul 2026 Tomislav Simić Manufacturing 1.0
7 Jul 2026 Ross Taylor Manufacturing 5.0
2 Jul 2026 Tomislav Simić Manufacturing 4.0
30 Jun 2026 Ross Taylor Manufacturing 8.0
Material bought against this job
The job carries the commitment from the day the order goes out, not the day the bill arrives.
Purchasing
Budget
$4,234
Committed
$0
Received
$0
Billed
$0
Against budget
$-4,234
ItemSpecificationQtyBudget
PL-CS-10Plate 10mm A516 Gr70 PVQ ASTM A516 Gr70 N · heat B-771204 9 m² $1,674
HD-CS-711Dished end 711NB A516-70 2:1 SE AS 1210 / ASME · heat SDH-40772 2 ea $2,560
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.
Data report compiling — 7 of 9 sections complete .
Invoiced
$0 of $21,908
Nothing invoiced against this job yet.
Customer
Southern Compressed Air
Contact
Kon Stavrou · kon@southernair.com.au
Terms
14 days
Opened
24 Jun 2026
Promised
8 Aug 2026
Hydro
6 Aug 2026