← Sales orders
SO-2026-0075
ClosedSA Water Bore Drilling · their PO SAW-PO-1190
Taken 19 Mar 2026 by Bec Naylor · promised 26 Jun 2026 · terms 14 days
Order value
$600,680
$660,748.00 inc GST
Cost to build
$434,851
Rolled up from the BOMs
Margin
27.6%
$165,829
Invoiced
$360,408
60% of the order
Left to bill
$240,272
40% deposit taken on order
Order lines
Priced off the live catalogue.
| # | Part No. | Description | Qty | Unit | Line ex GST | Cost | Margin | Build |
|---|---|---|---|---|---|---|---|---|
| 1 | BD-WO12-60 | Bournedrill WO12-60 — 12 t workover unit · 60 ft derrick | 1 | $575,000.00 | $575,000.00 | $418,159 | 27.3% | WO-2026-0375 |
| 2 | ACC-DP-89-1M5 | Drill Pipe 89 mm × 1.5 m — Short sub pipe for limited-access work | 16 | $1,605.00 | $25,680.00 | $16,691 | 35.0% | From stock |
| Total ex GST | $600,680.00 | $434,851 | 27.6% | |||||
| GST 10% | $60,068.00 | |||||||
| Total inc GST | $660,748.00 | |||||||
In the workshop
1 work order against this order.
| Work order | Building | Operation | Progress | Due | Status |
|---|---|---|---|---|---|
| WO-2026-0375 | Bournedrill WO12-60 × 1 | Finished | 100% | Fri 19 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-2026-0571 | Final | Fri 22 May | Fri 5 Jun | $360,408 | Paid | XRO-INV-4372 |
| Invoiced to date | $360,408 | 60% of the order | ||||