Awaiting payment
$170,612.75
3 claims, inc GST
Claims due this month
$170,808.00
3 claims, ex GST before Retention
No payment schedule
$135,392.00 claimed, ex GST before Retention
Drafts to submit
$145,808.00 ex GST before Retention
Jobs paid by Progress Claim
| Job | Contract sum, with Variations | Claimed to date (approved) | Retention held | Latest claim | Next step |
|---|---|---|---|---|---|
| 10456 Mechanical services, Levels 3 to 8 fit-outWestmoor Constructions, WC-SC-2214 | $509,450 | 52.6% | $24,300.00 | PC-10456-05Draft | Finish draft |
| 10457 Electrical services, Stage 2 warehouseBrightwater Builders, BB-2026-118 | $326,780 | 8.8% | $1,368.50 | PC-10457-04Draft | Finish draft |
| 10458 Fire services, Block D science buildingTallowood Education Facilities, TEF-D-0457 | $221,750 | 48.1% | $10,662.50 | PC-10458-02Approved | Start claim 3 |
| 10459 Mechanical services refurbishment, Levels 1 to 4Parkside Developments, PD-MECH-031 | $275,640 | 100% | $6,700.0050% released, rest 11/09/2027 | PC-10459-05Approved | Retention $6,700 due 11/09/2027 |
| 10460 Package unit replacement, Level 2 tenancyIronbark Contracting, IB-2026-044 | $50,000 | 50% | $1,250.00 | PC-10460-01Approved | Start claim 2 |
Showing Claims whose Invoice is not Approved or Issued yet, Due from 01/10/2026, Due to 31/10/2026. Reset clears these.
| Claim | Job | Client | Location | % complete | This claim, ex GST | Retention withheld | Status | Due |
|---|---|---|---|---|---|---|---|---|
| PC-10460-01 | Package unit replacement, Level 2 tenancyJob 10460 | Ironbark Contracting | Sydney | 50% | $25,000.00 | $1,250.00 | ApprovedInvoice not raised | 30/10/2026 |
| PC-10457-04 | Electrical services, Stage 2 warehouseJob 10457 | Brightwater Builders | Brisbane | 72.3% | $73,468.00 | $3,673.40 | Draft | 23/10/2026 |
| PC-10456-05 | Mechanical services, Levels 3 to 8 fit-outJob 10456 | Westmoor Constructions | Sydney West | 66.3% | $72,340.00 | $0.00 | Draft | 23/10/2026 |
| Total of all 3 filtered claims, ex GST before Retention | $170,808.00 | $4,923.40 | ||||||
Showing 1 to 3 of 3 claims