Clients
Westmoor Constructions
BuilderAngela Papadakis, Project manager angela.papadakis@westmoorconstructions.com.au 0419 351 493
- Locations
- Sydney West
- Sites
- 3
- Invoiced, ex GST
- $265,875.00
- Owed to us, inc GST
- $82,139.20
Open work
3 open jobs, plus $0 in 0 quotes out, ex GST
Jobs
3 jobs. Values are ex GST.
Quotes
| JN | Quote | Status | Requested | Due | Value |
|---|---|---|---|---|---|
| 10443 | Exhaust fan VSD retrofit | Won | 03/10/2026 | 11/10/2026 | $9,640 |
| 10398 | Level 3 fit-out power and data | Won | 01/10/2026 | 09/10/2026 | $38,900 |
2 quotes. Values are ex GST.
Contacts
Angela PapadakisPrimary
Project manager
Costa Varga
Site manager, Westmoor Tower, Level 3
Service Agreements
No Service Agreements yet. Maintenance for this client is billed per Job.
Claims and invoices
- PC-10456-05Progress Claim, Job 10456, period ending 23/10/2026$79,574.00Draft
- PC-10456-04Progress Claim, Job 10456, period ending 25/09/2026$83,459.20Approved
- PC-10456-03Progress Claim, Job 10456, period ending 25/08/2026$81,877.95Approved
- PC-10456-02Progress Claim, Job 10456, period ending 24/07/2026$55,939.95Approved
- PC-10456-01Progress Claim, Job 10456, period ending 25/06/2026$44,015.40Approved
- INV-20317Job 10438, Level 3 fit-out power and data, due 23/11/2026$14,300.00Paid
- INV-20320Job 10438, Level 3 fit-out power and data, due 10/10/2026$14,190.00Paid
- INV-20333Job 10438, Level 3 fit-out power and data, due 05/10/2026-$1,320.00Credit
- INV-20334PC-10456-01, due 23/07/2026$44,015.40Paid
- INV-20335PC-10456-02, due 21/08/2026$55,939.95Paid
- INV-20336PC-10456-03, due 22/09/2026$81,877.95Paid
- INV-20337PC-10456-04, due 26/10/2026$83,459.20Overdue
Retention held$24,300.00