PCF-26039 · Kawana Waters Accountants
make good & refresh · Suite 5, 6 Innovation Parkway, Kawana Waters QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
Next step % complete + approved variations, less retention.
Revised contract
$211,421
$209,771 + $1,650 variations
Forecast cost
$170,215
▲ within budget $170,215
Forecast margin
19.5%
▲ quoted 19.5% · $41,207
Claimed to date
$81,077
38% of contract · 42% complete
Variations with client
$0
0 awaiting approval
Purchase orders & subcontracts
| Order | Supplier | Cost code | Type | Status | Required | ETA | Value | Billed |
|---|
| PO-5449 | Polytec | Joinery | Supply | Delivered | 14 Sep | 7 Sep | $5,504 | $5,504 |
| PO-5450 | Laminex Australia | Joinery | Supply | Delivered | 14 Sep | 7 Sep | $1,450 | $1,450 |
| PO-5451 | Hettich Australia | Joinery | Supply | Delivered | 14 Sep | 10 Sep | $1,275 | $1,275 |
| PO-5452 | Rondo Building Services | Partitions & Ceilings | Supply | Delivered | 15 Sep | 14 Sep | $2,941 | $2,941 |
| PO-5453 | Knauf Plasterboard | Partitions & Ceilings | Supply | Delivered | 15 Sep | 11 Sep | $2,586 | $2,586 |
| PO-5448 | Autex Acoustics | Acoustic Solutions | Supply | Sent | 19 Oct | 15 Oct | $1,899 | $0 |
| PO-5446 | Workspace Commercial Furniture | Furniture | Supply | Sent | 23 Oct | 19 Oct | $17,915 | $0 |
| PO-5447 | Buro Seating | Furniture | Supply | Confirmed | 23 Oct | 20 Oct | $8,444 | $0 |
| PO-5454 | Binway Waste & Skips | Preliminaries | Subcontract | Accepted | 7 Sep | 7 Sep | $2,070 | $963 |
| PO-5455 | Certa Building Certifiers | Design & Documentation | Subcontract | Complete | 7 Sep | 7 Sep | $3,090 | $3,059 |
| PO-5456 | Paneview Glazing | Partitions & Ceilings | Subcontract | Accepted | 15 Sep | 15 Sep | $12,980 | $10,280 |
| PO-5457 | Voltline Electrical | Electrical & Lighting | Subcontract | Accepted | 17 Sep | 17 Sep | $17,020 | $7,245 |
| PO-5459 | Airflow Mechanical Services | Mechanical (HVAC) | Subcontract | Accepted | 18 Sep | 18 Sep | $11,040 | $5,902 |
| PO-5458 | Netpoint Data & Comms | Data & Comms | Subcontract | Accepted | 23 Sep | 23 Sep | $5,278 | $1,724 |
| PO-5460 | Pipeline Plumbing & Gas | Plumbing | Subcontract | Accepted | 23 Sep | 23 Sep | $6,200 | $2,332 |
| PO-5462 | Truecoat Painting Services | Painting | Subcontract | Accepted | 6 Oct | 6 Oct | $5,555 | $0 |
| PO-5461 | Tread Flooring Contractors | Floor Finishes | Subcontract | Accepted | 13 Oct | 13 Oct | $13,900 | $0 |
| PO-5463 | SignCraft Signage | Signage | Subcontract | Accepted | 23 Oct | 23 Oct | $3,600 | $0 |
