Healthcraft · Milton QLD
Morning, Tony
Every figure here is added up from the rows behind it. There is no stock on this page, because there is no stock in the business.
Live sales orders
$361.6k
Margin held in those orders
$130.6k
Quotes out
$1.96M
Won this month
$31.1k
Invoices due
$140.3k
Deposits outstanding
$32.7k
Factories to brief
0
Deliveries this week
1
71 quote lines have become sales orders. Prices re-entered: 0.
Cost and margin sit on the quote line. The sales order reads that line, and so does every factory allocation on it. One number, in one place, all the way through.
Quoted vs won
ex GST, by monthFactory spend
on raised POs, ex GSTProjects in flight
All projects →Specifying
1
$0
Quoted
2
$1.84M
Awaiting acceptance
1
$114.0k
In production
4
$179.8k
In delivery
2
$181.8k
Complete
2
$81.8k
| Keysborough - Room Pack Re-order, 48 Rooms Arcare Aged Care · Keysborough, VIC | In delivery | $115,672.30 | 37.7% |
| Esperance Hope Island - Clubhouse & Villas Stage 2 Reside Communities · Esperance Hope Island, QLD | Complete | $71,301.11 | 35.3% |
| Brownesholme - Wing C Refurbishment Carinity · Brownesholme, QLD | In delivery | $66,167.31 | 36.5% |
| Bernborough Ascot - Stage 3 Communal & Café Keyton · Bernborough Ascot, QLD | In production | $61,344.88 | 35.5% |
| Myrtle Bank - Dining & Lounge Refresh Southern Cross Care · Myrtle Bank, SA | In production | $47,203.18 | 35.5% |
Needs a look
3-
INV-10652 overdue by 7 days
Southern Cross Care · Deposit · $15,577.05 inc GST
-
DKT-2026-0344 has slipped
Fernhill · Memory support dining and sitting · Westbourne moved their ex-factory date out 6 days. Re-book with Ridgeway once they confirm.
-
Q-2026-0150 expires in 2 days
Bankstown - Foyer & Consulting Rooms · $24,008.44 ex GST
Scheduled to site
Logistics →- Thu 6 Aug Brownesholme Wing C, rooms 19 to 32 · Ridgeway Furniture Freight Booked
- Thu 13 Aug Keysborough Room packs 25 to 48 · Kilmore Transport Services Booked
- Fri 14 Aug Brownesholme Wing C sitting room, and the three replacement bedside cabinets · Ridgeway Furniture Freight Scheduled
- Fri 4 Sep The Domain Country Club Cards room and terrace dining · Ridgeway Furniture Freight Scheduled
- Thu 10 Sep The Domain Country Club Main lounge · Ridgeway Furniture Freight Scheduled
- Fri 11 Sep Fernhill Memory support dining and sitting · Ridgeway Furniture Freight Slipped
Recent activity
All activity →-
Final claim CLM-2026-0073 raised
9:56amKeyton, $21,987.74 inc GST. Invoice 3 of 3 on the 33 / 33 / 33 schedule, posted to Xero as INV-10667 against 200 SALES.
-
Q-2026-0152 started for Aveo Group
9:43amAveo Carindale. Lounge. Billing on 50 / 50. Add products to price it.
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Sample MB Wing Chair added to the catalogue as a draft
9:42amHC-1080. Barwon Seating, 6 week lead. It carries no price, and it cannot go on a quote until it is live.
-
Sample HB Wing Chair added to the catalogue as a draft
9:41amHC-1079. Barwon Seating, 6 week lead. It carries no price, and it cannot go on a quote until it is live.
-
Progress claim CLM-2026-0072 raised
9:35amKeyton, $21,645.61 inc GST. Invoice 2 of 3 on the 33 / 33 / 33 schedule, posted to Xero as INV-10666 against 200 SALES.
-
Balance CLM-2026-0071 raised
9:33amArcare Aged Care, $63,619.77 inc GST. Invoice 2 of 2 on the 50 / 50 schedule, posted to Xero as INV-10665 against 200 SALES.
-
Xero sync complete
8:41am12 invoices and 9 bills reconciled. 200 SALES and 310 COGS both balanced.