← Sales orders
SO-2026-0089
Part despatched Past promise dateErtech Group · their PO ERT-PO-7714
Taken 14 Apr 2026 by Craig Hills · promised 31 Jul 2026 · terms 30 days EOM
Note: Rig despatched 31 Jul. Breakout system still to go — waiting on the second cylinder.
Order value
$901,200
$991,320.00 inc GST
Cost to build
$582,173
Rolled up from the BOMs
Margin
35.4%
$319,027
Invoiced
$811,080
90% of the order
Left to bill
$90,120
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-L1000THD | Bournedrill L1000THD — Low-headroom 1000 series · 4.8 m mast | 1 | $860,000.00 | $860,000.00 | $558,719 | 35.0% | WO-2026-0389 |
| 2 | ACC-BRK-HYD-1 | Hydraulic Breakout System — Twin-cylinder rod breakout, 89–219 mm | 1 | $25,000.00 | $25,000.00 | $16,651 | 33.4% | From stock |
| 3 | — | Commissioning, Welshpool WA | 1 | $16,200.00 | $16,200.00 | $6,804 | 58.0% | — |
| Total ex GST | $901,200.00 | $582,173 | 35.4% | |||||
| GST 10% | $90,120.00 | |||||||
| Total inc GST | $991,320.00 | |||||||
In the workshop
1 work order against this order.
| Work order | Building | Operation | Progress | Due | Status |
|---|---|---|---|---|---|
| WO-2026-0389 | Bournedrill L1000THD × 1 | Finished | 100% | Fri 24 Jul | 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-2026-0524 | Deposit | Tue 14 Apr | Sat 30 May | $270,360 | Paid | XRO-INV-4281 |
| INV-2026-0614 | Progress | Mon 20 Jul | Sun 30 Aug | $540,720 | Sent | XRO-INV-4474 |
| Invoiced to date | $811,080 | 90% of the order | ||||