Status
Overdue Synced
Xero invoice synced
This claim (ex GST)
$91,492.71
Amount due (inc GST)
$100,641.98
Due 15 Sep 2026 · 14 days
Paid
$0.00
—
Prima Commercial Fitouts Pty Ltd · Unit 4, 15 Page Street, Kunda Park QLD 4556
ABN 38 010 662 911 · QBCC Lic. 1038827 · (07) 5473 9055 · info@primacommercial.com.au
Tax Invoice
INV-8825
Date 01 Sep 2026
Period to 31 Aug 2026
Due 15 Sep 2026
Project PCF-26036
Bill to
Ocean Street Brewing Co
Jack Delaney
Level 3, 12 First Avenue, Maroochydore QLD
ABN 62 649 513 608
Progress claim 2 — Ocean Street Brewing Co — taproom & kitchen
| Schedule of works | Value | % complete | To date |
|---|---|---|---|
| Preliminaries | $21,950.00 | 48% | $10,536.00 |
| Design & Documentation | $7,415.00 | 100% | $7,415.00 |
| Demolition & Make Good | $7,730.00 | 100% | $7,730.00 |
| Partitions & Ceilings | $21,349.00 | 82% | $17,506.18 |
| Joinery | $55,796.00 | 48% | $26,782.08 |
| Electrical & Lighting | $27,508.00 | 44% | $12,103.52 |
| Data & Comms | $3,349.00 | 34% | $1,138.66 |
| Mechanical (HVAC) | $20,332.00 | 55% | $11,182.60 |
| Plumbing | $21,160.00 | 39% | $8,252.40 |
| Floor Finishes | $19,136.00 | 0% | $0.00 |
| Painting | $7,221.00 | 0% | $0.00 |
| Furniture | $19,738.00 | 0% | $0.00 |
| Acoustic Solutions | $10,766.00 | 0% | $0.00 |
| Signage | $8,970.00 | 0% | $0.00 |
| Approved variations | |||
| V-26036-01 — Cool room door upgrade | $3,625.00 | 100% | $3,625.00 |
| Gross value to date | $106,271.44 |
| Less retention | $0.00 |
| Less previously claimed | −$14,778.73 |
| Subtotal (ex GST) | $91,492.71 |
| GST 10% | $9,149.27 |
| Total (inc GST) | $100,641.98 |
Payment — EFT to Prima Commercial Fitouts Pty Ltd, BSB 064-405, Acct 1029 4471. Please quote INV-8825 as the reference.
Payment claim made under the Building Industry Fairness (Security of Payment) Act 2017 (Qld).
Perfectly Balancing Form With Function