| Job | Job / Site | Client | Type | Work type | Status | Techs | Due | Value (ex GST) | Contract (ex GST) | Invoiced (ex GST) | Left to invoice | WIP sell |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10432 | Replace suction butterfly valveNorthgate Hospital, Block C plant | Northgate Health Estate Services | HVAC | Quoted Repair | In progress | Priya Nair | 01/11/2026 | $6,180 | $6,180.00 | $3,200.00 | $2,980.00 | - |
| 10431 | CH1 C2 contactor and overload replacementHarbourline Tower, L2 plant room | Harbourline Facilities Management | HVAC | Quoted Repair | In progress | Liam CartwrightPriya Nair | 02/11/2026 | $8,420 | $9,430.01 | $4,200.00 | $5,230.01 | - |
| 10444 | Cooling tower strainer clean and serviceKestrel Place, rooftop | Kestrel Property Services | HVAC | Maintenance | In progress | Tom Fraser | 02/11/2026 | $3,320 | - | $0.00 | - | - |
| 10445 | VRF outdoor unit fan motorSouthbank Arcade | Southbank Asset Services | HVAC | Service Call | Scheduled | Tom Fraser | 03/11/2026 | $4,870 | - | $0.00 | - | - |
| 10434 | Leak repairs, CHW riser L4 to L9Harbourline Tower, riser shaft | Harbourline Facilities Management | HVAC | Quoted Repair | In progress | Liam CartwrightPriya Nair | 04/11/2026 | $11,250 | $12,600.00 | $0.00 | $12,600.00 | - |
| 10466 | Kitchen exhaust fan noise call-outPinnacle Hotel, kitchen exhaust plant | Pinnacle Hotels Engineering | HVAC | Service Call | Unscheduled | Unassigned | 05/11/2026 | $1,200 | - | $0.00 | - | - |
| 10433 | Heat pump compressorMeridian Plaza, rooftop plant | Meridian Retail Management | HVAC | Quoted Repair | Scheduled | Liam Cartwright | 06/11/2026 | $14,960 | $14,960.00 | $0.00 | $14,960.00 | - |
| 10435 | CHW pumpPinnacle Hotel, basement plant | Pinnacle Hotels Engineering | HVAC | Service Call | Scheduled | Priya Nair | 08/11/2026 | $22,340 | - | $0.00 | - | - |
| 10446 | Chiller 2 compressor oil analysis and top-upKestrel Place, plant room | Kestrel Property Services | HVAC | Maintenance Quote | Unscheduled | Unassigned | 12/11/2026 | $2,540 | $2,540.00 | $0.00 | $2,540.00 | - |
| 10453 | BMS controller replacement, AHU 6 to 9Parkside Commerce Centre | Parkside Developments | HVAC | Quoted Repair | Unscheduled | Unassigned | 13/11/2026 | $15,400 | $15,400.00 | $0.00 | $15,400.00 | - |
| 10443 | Exhaust fan VSD retrofitWestmoor Tower, car park | Westmoor Constructions | HVAC | Quoted Repair | On hold | Priya Nair | 14/11/2026 | $9,640 | $10,800.01 | $0.00 | $10,800.01 | - |
| 10460 | Package unit replacement, Level 2 tenancyIronbark Offices, Level 2 tenancy | Ironbark Contracting | HVAC | Quoted Repair | In progress | Unassigned | 21/11/2026 | $40,000 | $50,000.00 | $20,000.00 | $30,000.00 | $5,000.00 |
| 10456 | Mechanical services, Levels 3 to 8 fit-outWestmoor Tower, Levels 3 to 8 | Westmoor Constructions | HVAC | Quoted Repair | In progress | Liam CartwrightPriya Nair | 07/01/2027 | $486,000 | $509,450.00 | $241,175.00 | $268,275.00 | $26,795.70 |
| Total of all 13 filtered jobs, ex GST | $631,360.02 | $268,575.00 | $362,785.02 | $31,795.70 | ||||||||
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