David Noble - 2022-06-09 14:45
Hi Brad, 
Can you please review quote and I will send to Graeme this afternoon.

Brad Noble - 2022-06-09 15:49
Looks good, pretty open arrangement.

Samantha Jones - 2022-06-15 14:55


Jacquelyn Phillips - 2022-06-23 09:24
G'day, just checking if this job is ok to proceed 1?

Samantha Jones - 2022-06-29 12:15
Will be invoiced in june then will continue on.  Dave to advise

David Noble - 2022-06-30 22:01
Hi team!

Can we please invoice for 3.5 hours, this is the billable work I have completed for one part of this job.

Samantha Jones - 2022-07-01 09:51
Hey Brad, can you approve this invoice please.

Brad Noble - 2022-07-01 10:12
TImesheets say 6.15 hrs, why are we only invoicing 3.5?

David Noble - 2022-07-06 11:35
We are invoicing 3.5 hours because that's the billable work I have completed for this job, as per my timesheet comments at the time. Let's invoice for June!

This job is not quoted, but billed along the way. He is expecting this job to get to around $7000. I will make sure that nearly all time going forward is directly billed.

David Noble - 2022-07-08 16:42
Please invoice for 1.5 hours as per PO236015. Hours spent 8/7/22.

This will exhaust (see what I did there?) the first PO. I will get the go ahead and another PO before spending any more time on it.

David Noble - 2022-07-30 12:21
Please invoice 1.5 hours for work on 30/7/22. We may need to confirm if LWH want to extend this current order or if they want to raise a new order.

revert back to In Progress after invoicing please

David Noble - 2022-08-02 20:12
Updated PO

David Noble - 2022-10-08 13:29
Add $188.91 + % 1 to cover purchase cost of AS3584.2.

David Noble - 2022-10-28 00:08
Hi Sam, Please invoice 
$200 (Aust. Standards Purchase) + 37 Hours * $199 
=
$200 + $ 7,363
=
$7,563
against PO PO236015 for "Work conducted August-October on Verification Process".

Please do not explicitly note the Standard in the Invoice to customer).

Brad, LWH indicated they expected approx $7-8k for the process. After this invoice, they will be sitting at $8,857. 
I haven't heard any communication since sending draft verification.

David Noble - 2022-11-22 09:27
Hi Sam, Please invoice 
18 Hours * $199 
=
$ 3,582

against PO PO236015 for "Work conducted in November '22 on Verification Process".

Total invoice for this job should be $12,439 ex GST.

Report has been sent and job can be completed.

David Noble - 2022-11-22 20:27
IV10186 for November good to go, thanks Sam!

David Noble - 2022-12-08 22:42
Hi Sam, 

Could you please prepare an invoice for Verification work conducted December 1st - 8th.

Should be 9 hours x $199.

I will send them timesheet report too.

David Noble - 2022-12-22 20:46
Hi Sam, 
Can we please confirm IV10362 (for 9 hours) was sent to customer? I don't recall checking it. IV10362 is for correct amount, thank you.

 I've sent my detailed timesheet to customer, and attached here.