- Contact
- Ravi Menon
- Phone
- 02 9519 8800
- sales@tradelink.example
- ABN
- 52 003 241 805
- Address
- 8 Euston Rd, Alexandria NSW 2015
Owing
$4,367.00
Nothing overdue, inc GST
Committed
$20,870.00
7 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-1052Pipework refurbishment, Levels 1 to 4 | 10459 Mechanical services refurbishment, Levels 1 to 4 | 13/06/2026 | Sent | Invoiced | $31,500.00 | - |
| PO-1056Chilled water pipework, Levels 3 to 8 | 10456 Mechanical services, Levels 3 to 8 fit-out | 02/08/2026 | Sent | Part invoiced | $42,350.00 | $8,470.00 |
| PO-1061Mechanical seal kits, CHW pump | 10462 CHW pump seal kit replacement | 22/08/2026 | Sent | Invoiced | $1,280.00 | - |
| PO-1074Lagging and cladding, riser L4 to L9 | 10434 Leak repairs, CHW riser L4 to L9 | 10/10/2026 | Sent | Invoiced | $1,710.00 | - |
| PO-1078Butterfly valves, suction side | 10432 Replace suction butterfly valve | 15/10/2026 | Sent | Invoiced | $1,880.00 | - |
| PO-1081Lagging, cooling tower strainer service | 10444 Cooling tower strainer clean and service | 17/10/2026 | Sent | Invoiced | $380.00 | - |
| PO-1084Sprinkler pipework, Block D | 10458 Fire services, Block D science building | 19/10/2026 | Approved | Not invoiced | $12,400.00 | $12,400.00 |
| PO-1087CHW pump and isolation valves, Pinnacle Hotel | 10435 CHW pump | 22/10/2026 | Pending approval | - | $13,560.00 | - |
| PO-1096Spare butterfly valve, riser | 10434 Leak repairs, CHW riser L4 to L9 | 27/10/2026 | Draft | - | $940.00 | - |
| PO-1101Hydrant booster valves | 10451 Hydrant booster valve replacement | 30/10/2026 | Pending approval | - | $2,080.00 | - |
| Committed | $20,870.00 | |||||