Payment claim #2 — PC-2026-07
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 | $185,000 | 45 | $83,250 |
| variation | Client wants to upgrade the ensuite tiles to the ones fro... (variation #2) | $1,800 | — | $1,800 |
| variation | Owner asked to shift the laundry door 600mm to clear the ... (variation #6) | $450 | — | $450 |
| TOTAL CLAIMED | $85,500 | |||