- Contact
- Peter Marsden
- Phone
- 02 9748 5200
- orders@actrol.example
- ABN
- 31 106 442 905
- Address
- 12 Dunheved Cct, St Marys NSW 2760
Owing
$1,567.50
Nothing overdue, inc GST
Committed
$18,350.00
12 open orders, ex GST
Awaiting a Bill
Open orders with no invoice number
Bills to match
No order, or off the order
| Order | Job | Issued | Status | Invoicing | Total ex | Committed |
|---|---|---|---|---|---|---|
| PO-1050Air handling units, Levels 1 to 4 | 10459 Mechanical services refurbishment, Levels 1 to 4 | 03/06/2026 | Sent | Invoiced | $58,000.00 | - |
| PO-1051Air handling units, Levels 3 to 8 | 10456 Mechanical services, Levels 3 to 8 fit-out | 13/06/2026 | Sent | Invoiced | $87,000.00 | - |
| PO-1059Brackets, drain and refrigerant, tenancy 4 | 10442 Package unit replacement, tenancy 4 | 13/08/2026 | Sent | Invoiced | $1,362.00 | - |
| PO-1063First stage package unit compressors and isolation valves, Level 2 tenancy | 10460 Package unit replacement, Level 2 tenancy | 09/09/2026 | Sent | Invoiced | $10,000.00 | - |
| PO-1068Contactors, exhaust fan VSD retrofit | 10443 Exhaust fan VSD retrofit | 26/09/2026 | Sent | Invoiced | $570.00 | - |
| PO-1070Contactors for CH1 C2 | 10431 CH1 C2 contactor and overload replacement | 01/10/2026 | Sent | Invoiced | $855.00 | - |
| PO-1086Second stage VSD and controller kits, Level 2 tenancy | 10460 Package unit replacement, Level 2 tenancy | 22/10/2026 | Approved | Not invoiced | $10,000.00 | $10,000.00 |
| PO-1090Van restock, R32 cylinders | Stock | 24/10/2026 | Sent | Not invoiced | $1,728.00 | $1,728.00 |
| PO-1092Refrigerant top-up, CH1 | 10431 CH1 C2 contactor and overload replacement | 25/10/2026 | Sent | Not invoiced | $512.00 | $512.00 |
| PO-1095Replacement scroll compressor, Meridian Plaza | 10433 Heat pump compressor | 26/10/2026 | Approved | Not invoiced | $4,850.00 | $4,850.00 |
| PO-1097Fan motor, VRF outdoor unit | 10445 VRF outdoor unit fan motor | 27/10/2026 | Sent | Not invoiced | $640.00 | $640.00 |
| PO-1098POE oil for chiller 2 | 10446 Chiller 2 compressor oil analysis and top-up | 28/10/2026 | Approved | Not invoiced | $620.00 | $620.00 |
| Committed | $18,350.00 | |||||