← Sales orders
SO-2026-0146
In productionCoastal Water Bores · their PO CWB-PO-311
Taken 23 Jul 2026 by Bec Naylor · promised 25 Sep 2026 · terms 14 days · from quote Q-2026-0193
Order value
$613,790
$675,169.00 inc GST
Cost to build
$443,303
Rolled up from the BOMs
Margin
27.8%
$170,487
Invoiced
$245,516
40% of the order
Left to bill
$368,274
40% deposit taken on order
Order lines
Carried across from Q-2026-0193 untouched. Not a copy of the numbers — the same numbers.
| # | 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-2026-0438 |
| 2 | ACC-WS-SWIVEL | Well Service Swivel — Water swivel, 25 t, 3" bore | 1 | $6,690.00 | $6,690.00 | $4,280 | 36.0% | From stock |
| 3 | ACC-DP-89-1M5 | Drill Pipe 89 mm × 1.5 m — Short sub pipe for limited-access work | 20 | $1,605.00 | $32,100.00 | $20,864 | 35.0% | From stock |
| Total ex GST | $613,790.00 | $443,303 | 27.8% | |||||
| GST 10% | $61,379.00 | |||||||
| Total inc GST | $675,169.00 | |||||||
In the workshop
1 work order against this order.
| Work order | Building | Operation | Progress | Due | Status |
|---|---|---|---|---|---|
| WO-2026-0438 | Bournedrill WO12-60 × 1 | Laser profiling — plate nest | 6% | Fri 25 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-2026-0616 | Deposit | Thu 9 Jul | Thu 23 Jul | $245,516 | Overdue | XRO-INV-4479 |
| Invoiced to date | $245,516 | 40% of the order | ||||