PCF-26019 · Cafe on George
dining & bar · Level 14, 300 Adelaide Street, Brisbane City QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
Defects Liability On track PM Jess Moreland · Site Dean O'Connell · 04 May 2026 → PC 17 Jul 2026 · Cafe on George · from Q-26113 Revised contract
$227,196
$216,758 + $10,438 variations
Forecast cost
$184,687
▼ $2,701 over budget
Forecast margin
18.7%
▼ quoted 19.9% · $42,509
Claimed to date
$227,196
100% of contract · 100% complete
Variations with client
$0
0 awaiting approval
Progress claims
| Invoice | Claim | Date | Due | Status | Works to date | Variations | Retention | This claim | Inc GST |
|---|
| INV-8815 | Final | 03 Aug 2026 | 10 Aug 2026 | Paid | $216,758 | $10,438 | — | $63,697 | $70,066 |
| INV-8814 | #2 | 01 Jul 2026 | 08 Jul 2026 | Paid | $153,061 | $10,438 | — | $103,452 | $113,798 |
| INV-8813 | #1 | 01 Jun 2026 | 08 Jun 2026 | Paid | $60,047 | $0 | — | $60,047 | $66,052 |
