Payment claim #1 — PC-HARNESS-001
Job: Harness — Smith renovation ·
Period: 2026-07-01 → 2026-07-07 ·
Due date: 2026-08-05 ·
GST: All amounts exclude GST (exclusive — drives the Xero invoice)
| Kind | Description | Contract sum | % | Claimed |
|---|---|---|---|---|
| contract | Contract works to date (demo line — harness data) | $185,000 | 40 | $74,000 |
| variation | Client wants to upgrade the ensuite tiles to the ones fro... (variation #2) | $1,800 | — | $1,800 |
| TOTAL CLAIMED | $75,800 | |||