← Sales orders
SO-2026-0139
In productionMenard Oceania · their PO MEN-PO-4471
Taken 13 Jul 2026 by Craig Hills · promised 16 Oct 2026 · terms 45 days EOM · from quote Q-2026-0186
Order value
$651,300
$716,430.00 inc GST
Cost to build
$445,402
Rolled up from the BOMs
Margin
31.6%
$205,898
Invoiced
$195,390
30% of the order
Left to bill
$455,910
30% deposit taken on order
Order lines
Carried across from Q-2026-0186 untouched. Not a copy of the numbers — the same numbers.
| # | Part No. | Description | Qty | Unit | Line ex GST | Cost | Margin | Build |
|---|---|---|---|---|---|---|---|---|
| 1 | BD-THD35 | Bournedrill THD35 — 35 kNm head · track mount · 9 m mast | 1 | $605,000.00 | $605,000.00 | $416,349 | 31.2% | WO-2026-0433 |
| 2 | ACC-CJ-60T | Casing Jack 60 t — Hydraulic casing jack, 60 t, 1.2 m stroke | 1 | $36,500.00 | $36,500.00 | $24,937 | 31.7% | From stock |
| 3 | — | Commissioning, Sydney | 1 | $9,800.00 | $9,800.00 | $4,116 | 58.0% | — |
| Total ex GST | $651,300.00 | $445,402 | 31.6% | |||||
| GST 10% | $65,130.00 | |||||||
| Total inc GST | $716,430.00 | |||||||
In the workshop
1 work order against this order.
| Work order | Building | Operation | Progress | Due | Status |
|---|---|---|---|---|---|
| WO-2026-0433 | Bournedrill THD35 × 1 | CNC machining — spindle, gears, pins | 25% | Fri 16 Oct | 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-2026-0609 | Deposit | Mon 13 Jul | Mon 27 Jul | $195,390 | Paid | XRO-INV-4462 |
| Invoiced to date | $195,390 | 30% of the order | ||||