← Sales orders
SO-2026-0068
ClosedGeorgiou Group · their PO GG-PO-4409
Taken 5 Mar 2026 by Craig Hills · promised 19 Jun 2026 · terms 45 days EOM
Order value
$1,011,700
$1,112,870.00 inc GST
Cost to build
$630,608
Rolled up from the BOMs
Margin
37.7%
$381,092
Invoiced
$708,190
70% of the order
Left to bill
$303,510
30% deposit taken on order
Order lines
Priced off the live catalogue.
| # | Part No. | Description | Qty | Unit | Line ex GST | Cost | Margin | Build |
|---|---|---|---|---|---|---|---|---|
| 1 | BD-THD300 | Bournedrill THD300 — 300 mm bore class · heavy civil · 12 m mast | 1 | $985,000.00 | $985,000.00 | $619,394 | 37.1% | WO-2026-0368 |
| 2 | — | Commissioning, Perth | 1 | $17,800.00 | $17,800.00 | $7,476 | 58.0% | — |
| 3 | — | Freight to Osborne Park | 1 | $8,900.00 | $8,900.00 | $3,738 | 58.0% | — |
| Total ex GST | $1,011,700.00 | $630,608 | 37.7% | |||||
| GST 10% | $101,170.00 | |||||||
| Total inc GST | $1,112,870.00 | |||||||
In the workshop
1 work order against this order.
| Work order | Building | Operation | Progress | Due | Status |
|---|---|---|---|---|---|
| WO-2026-0368 | Bournedrill THD300 × 1 | Finished | 100% | Fri 12 Jun | Complete |
Billing
Claims are raised against the live order total, so a price change moves everything not yet raised.
| Invoice | Type | Raised | Due | Ex GST | Status | Xero |
|---|---|---|---|---|---|---|
| INV-2026-0559 | Final | Tue 12 May | Wed 15 Jul | $708,190 | Paid | XRO-INV-4348 |
| Invoiced to date | $708,190 | 70% of the order | ||||