Expenses
Total expenses
All recorded
$12,356.0020 items
Approved
Settled / logged
$3,306.0018 items
Pending approval
Awaiting review
$9,050.002 items
20 expenses · $12,356.00
| Date | Description | Category | Job | Entered By | Status | Amount | |
|---|---|---|---|---|---|---|---|
| 2 days ago | Daikin 2.5kW Split – Service Parts | Parts & Materials | J001 – Ducted AC Repair | Matt Grossmith | Approved | $86.00 | |
| 2 days ago | Clipsal GPO & Conduit Bundle | Parts & Materials | J019 – Home Office GPO Relocation | Matt Grossmith | Approved | $145.00 | |
| 3 days ago | Electrician Van Fuel – March W4 | Vehicle & Fuel | General | Matt Grossmith | Approved | $112.00 | |
| 3 days ago | Zone Controller Board – VAMS | Parts & Materials | J005 – Ducted Zone Controller Fix | Matt Grossmith | Approved | $240.00 | |
| 4 days ago | SMA Inverter 5kW | Parts & Materials | J017 – Tesla Powerwall Install | Matt Grossmith | Pending | $1,850.00 | |
| 4 days ago | Smoke Alarm Kit ×2 | Parts & Materials | J010 – Smoke Alarm Compliance | Matt Grossmith | Approved | $54.00 | |
| 5 days ago | Cable Ties, Conduit, Saddles | Consumables | General | Matt Grossmith | Approved | $38.00 | |
| 5 days ago | Daikin 7kW FCU Unit | Parts & Materials | J021 – 7kW Daikin Split Install | Matt Grossmith | Approved | $680.00 | |
| 6 days ago | RCD Safety Switch x2 | Parts & Materials | J008 – RCD Fault Find | Matt Grossmith | Approved | $95.00 | |
| 6 days ago | Ladder Hire – 8m Extension | Equipment Hire | J022 – LED Downlight Install | Matt Grossmith | Approved | $75.00 | |
| Mar 24, 2026 | LED Downlights ×18 – Brilliare | Parts & Materials | J022 – LED Downlight Install | Matt Grossmith | Approved | $486.00 | |
| Mar 24, 2026 | Ceiling Fan Kit ×3 – Martec | Parts & Materials | J007 – Ceiling Fan Install ×3 | Matt Grossmith | Approved | $330.00 | |
| Mar 23, 2026 | Site inspection – consumables | Consumables | J011 – Site Inspection AC Leak | Matt Grossmith | Approved | $22.00 | |
| Mar 22, 2026 | 2.5m x 100mm Insulated Flex | Parts & Materials | J003 – Emergency Aircon Repair | Matt Grossmith | Approved | $48.00 | |
| Mar 21, 2026 | Switchboard & Equipment Storage – Bolt | Tools | General | Matt Grossmith | Approved | $65.00 | |
| Mar 20, 2026 | Tesla Powerwall 2 – Unit + Bracket | Parts & Materials | J017 – Tesla Powerwall Install | Matt Grossmith | Pending | $7,200.00 | |
| Mar 19, 2026 | Hot Water Element + Thermostat | Parts & Materials | J016 – Hot Water System Repair | Matt Grossmith | Approved | $185.00 | |
| Mar 18, 2026 | Vehicle Service – Transit Van | Vehicle & Fuel | General | Matt Grossmith | Approved | $340.00 | |
| Mar 13, 2026 | Multi-split AC Gas Recharge | Parts & Materials | J013 – Multi-Split AC Service | Matt Grossmith | Approved | $210.00 | |
| Mar 11, 2026 | Power Analyser – Hire 1 week | Equipment Hire | J020 – 3-Phase Power Upgrade | Matt Grossmith | Approved | $95.00 | |
| Filtered total | $12,356.00 | ||||||