← Sales orders
SO-2026-0128
In productionRocktec Drilling · their PO RD-PO-0912
Taken 26 Jun 2026 by Bec Naylor · promised 11 Sep 2026 · terms 30 days · from quote Q-2026-0175
Order value
$728,220
$801,042.00 inc GST
Cost to build
$491,086
Rolled up from the BOMs
Margin
32.6%
$237,134
Invoiced
$218,466
30% of the order
Left to bill
$509,754
30% deposit taken on order
Order lines
Carried across from Q-2026-0175 untouched. Not a copy of the numbers — the same numbers.
| # | Part No. | Description | Qty | Unit | Line ex GST | Cost | Margin | Build |
|---|---|---|---|---|---|---|---|---|
| 1 | BD-500RC | Bournedrill 500RC — 500 series RC head · dual-wall pipe · 6.5 m mast | 1 | $675,000.00 | $675,000.00 | $457,374 | 32.2% | WO-2026-0431 |
| 2 | ACC-BIT-RC-152 | RC Hammer Bit 152 mm — Reverse circulation hammer bit, face sampling | 6 | $2,710.00 | $16,260.00 | $10,080 | 38.0% | From stock |
| 3 | ACC-DP-114-3M | Drill Pipe 114 mm × 3 m — Seamless 114 × 10, API reg box/pin, heat treated | 16 | $2,310.00 | $36,960.00 | $23,632 | 36.1% | From stock |
| Total ex GST | $728,220.00 | $491,086 | 32.6% | |||||
| GST 10% | $72,822.00 | |||||||
| Total inc GST | $801,042.00 | |||||||
In the workshop
1 work order against this order.
| Work order | Building | Operation | Progress | Due | Status |
|---|---|---|---|---|---|
| WO-2026-0431 | Bournedrill 500RC × 1 | Heat treatment — harden and temper | 31% | Fri 11 Sep | In progress |
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-2026-0598 | Deposit | Fri 26 Jun | Fri 10 Jul | $218,466 | Paid | XRO-INV-4431 |
| Invoiced to date | $218,466 | 30% of the order | ||||