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south penrith

Ref: 6134 Job ID: 29214969
Completed
Company
komeil kordrostami
Contact
Phone
0432168037
Email
kevinrosi60@yahoo.com
Address
28 Maldon Street South Penrith 2750
Dates
Created: 11/02/2019 02:08
Modified: 10/06/2021 23:59
rda 1200 cash 0432168037

Notes / Attachments

No note or attachment rows found for this job.

dominator neutral bay

Ref: 6135 Job ID: 29215028
Completed
Company
Dominator Garage doors
Contact
Audrey
Phone
97587588
Email
service@dominatornsw.com.au
Address
120 Military Road Neutral Bay 2089
Dates
Created: 11/02/2019 02:10
Modified: 13/03/2019 01:47
supply an fit new chain box grifco - at shed

Notes / Attachments (2)

invoice_5346154.pdf Approved invoice for dominator neutral bay 10765139/29215028/83038240//invoice_5346154.pdf · 12/02/2019 01:58
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Note craigs inv365 $150+gst

mascot square church ave entry

Ref: 6136 Job ID: 29215102
Completed
Company
SP89014B - MASCOT SQUARE C/- BMC BUILDING MANAGEMENT
Contact
Phone
0499015979- CATERINA
Email
mascotsquare@macquariefm.com.au
Address
619-629 Gardeners Road church ave entry shutter Mascot 2020
Dates
Created: 11/02/2019 02:16
Modified: 28/02/2019 23:15
CONFIRMED FOR AROUND 12PM - ordered gary 11-2-19 new curtain 2400hx3270cut perf woodland grey

Notes / Attachments (2)

invoice_5371907.pdf Draft invoice for mascot square church ave entry 11839984/29215102/83461861//invoice_5371907.pdf · 20/02/2019 01:10
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Note ABLES INV25411 $950+GST

kintex yennora

Ref: 6137 Job ID: 29215498
Completed
Company
KINGTEX
Contact
Phone
0425242662
Email
jan@kingtex.com.au
Address
7 Nelson Road Yennora 2161
Dates
Created: 11/02/2019 02:35
Modified: 13/02/2019 03:23
cant close shutter - confirmed for this arvo must pay 180+gst today jan 0425242662

Notes / Attachments (3)

invoice_5350583.pdf Approved invoice for kintex yennora 13100236/29215498/83116553//invoice_5350583.pdf · 13/02/2019 03:23
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Note Needs new contactor box $520+GST EMAILED
Note CHEQUE - Collected 180+ get

dominator gladesville

Ref: 6138 Job ID: 29216033
Completed
Company
Dominator Garage doors
Contact
Audrey
Phone
97587588
Email
service@dominatornsw.com.au
Address
18 Junction Street Gladesville 2111
Dates
Created: 11/02/2019 03:00
Modified: 13/03/2019 01:48
supply and fit new maestro controller catherine 0404390353 c10a controller next to kettle at shed

Notes / Attachments (3)

invoice_5349895.pdf Approved invoice for dominator gladesville 10765139/29216033/83102823//invoice_5349895.pdf · 13/02/2019 01:09
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Note craigs inv365 $100+gst
Note $383+gst

dominator parramatta

Ref: 6139 Job ID: 29216221
Completed
Company
Dominator Garage doors
Contact
Audrey
Phone
97587588
Email
service@dominatornsw.com.au
Address
140 Church Street Parramatta 2150
Dates
Created: 11/02/2019 03:10
Modified: 13/02/2019 02:21
shutter stuck open

Notes / Attachments (2)

invoice_5350290.pdf Approved invoice for dominator parramatta 10765139/29216221/83110219//invoice_5350290.pdf · 13/02/2019 02:21
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Note Needs new curtain and roller Roller - 4705 back to back. Thompson’s steel work 3700 high, right hand gear Curtain - 4555 back to back of guides 75mm perf gal, 3700 high. Need scissor lift Thompson’s job number 36042

JENS DOOR RNT

Ref: 6140 Job ID: 29216397
Completed
Company
ALL DOORS NSW
Contact
Phone
0417975669
Email
sales@alldoorsnsw.com.au
Address
5 Greta Avenue Harrington Park 2567
Dates
Created: 11/02/2019 03:17
Modified: 06/05/2019 03:39
ORDERED DDS 11-2-19 - 2100HX2490W SURFMIST RDA 650 INCLUDING GST

Notes / Attachments (2)

Note dds 207053 $403+gst
Note completed - collected 650 cash

bradfieldcleary CHATSWOOD

Ref: 6141 Job ID: 29216504
Completed
Company
POLROD PTY LTD C/- BRADFIELDCLEARY
Contact
Phone
93803059 0408663028
Email
kristenward@bradfieldcleary.com.au
Address
29 Johnson Street unit 2 Chatswood 2067
Dates
Created: 11/02/2019 03:22
Modified: 13/03/2019 01:49
MUST COLLECT 165 CASH - MUST BE BETWEEN 10-12PM CALL YOSHI 0433437368

Notes / Attachments (2)

invoice_5346003.pdf Approved invoice for bradfieldcleary CHATSWOOD 13104527/29216504/83034995//invoice_5346003.pdf · 12/02/2019 01:26
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Note craigs inv365 $100+gst

5 WINDOW SHUTTERS HELENSBURGH

Ref: 6142 Job ID: 29216711
Completed
Company
HELENSBURGH GARAGE DOORS pty ltd
Contact
Phone
Email
rod.mel@bigpond.com
Address
rodney st Helensburgh 2508
Dates
Created: 11/02/2019 03:32
Modified: 19/03/2019 02:39
ORDERED SAM 11-2-19 4 X 1500HX2410W 1 X 2460HX1780W OPENING SIZES ALL BETWEEN FIX WINDOW SHUTTERS KEYED ALIKE SPRING LOADED EXTRUDED CHARCOAL

Notes / Attachments (3)

invoice_5438257.pdf Approved invoice for 5 WINDOW SHUTTERS HELENSBURGH 10809591/29216711/84560565//invoice_5438257.pdf · 13/03/2019 03:23
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Note dom needs to find price and come back to invoice
Note SAMS INV639 $3200+GST

MINTO

Ref: 6143 Job ID: 29216781
Completed
Company
ABSOLUTE GARAGE SERVICES
Contact
STEVE
Phone
0438 317 255
Email
dundeefx@bigpond.com
Address
8 Saggart Field Road Minto 2566
Dates
Created: 11/02/2019 03:37
Modified: 13/02/2019 22:49
CONFIRMED FOR 730-830 ONSITE - SUPPLY AND FIT 1 X ABLE MOTOR - CHAIN GEAR CONVERSION WILL PROBABLY BE A 1 INCH SPROCKET $1900+GST

Notes / Attachments (1)

invoice_5352711.pdf Approved invoice for MINTO 10877534/29216781/83158068//invoice_5352711.pdf · 13/02/2019 22:49
Download

AUTO LIFT MARSFIELD 84725

Ref: 6144 Job ID: 29217021
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
188-190 Balaclava Road Marsfield 2122
Dates
Created: 11/02/2019 03:50
Modified: 13/03/2019 01:47
ADVISE IF WARRANTY? - DOOR NOT OPERATION PROPERLY AND CANNOT BE OPENED FROM THE INSIDE CONTROL BOARD ONLY INSTALLED 11-7-18 JACKIE 0414833888

Notes / Attachments (2)

invoice_5344812.pdf Approved invoice for AUTO LIFT MARSFIELD 84725 10766207/29217021/83017453//invoice_5344812.pdf · 11/02/2019 22:37
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Note craigs inv365 $100+gst

auto esc 84738

Ref: 6145 Job ID: 29219319
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
1357 Botany Road Botany 2019
Dates
Created: 11/02/2019 05:45
Modified: 11/02/2019 22:50
stuck open

Notes / Attachments (1)

invoice_5344887.pdf Approved invoice for auto esc 84738 10766207/29219319/83018574//invoice_5344887.pdf · 11/02/2019 22:50
Download

dominator kirrawee

Ref: 6146 Job ID: 29228003
Completed
Company
Dominator Garage doors
Contact
Audrey
Phone
97587588
Email
service@dominatornsw.com.au
Address
444 The Boulevarde Kirrawee 2232
Dates
Created: 11/02/2019 23:40
Modified: 26/02/2019 01:37
stuck half open

Notes / Attachments (3)

invoice_5389571.pdf Approved invoice for dominator kirrawee 10765139/29228003/83760154//invoice_5389571.pdf · 26/02/2019 01:37
Download
invoice_5354718.pdf Approved invoice for dominator kirrawee 10765139/29228003/83172823//invoice_5354718.pdf · 14/02/2019 01:24
Download
Note electrician attending 12-2-19 kjake rowlands

adg 12398 penrith

Ref: 6147 Job ID: 29228064
Completed
Company
ANY DOOR AND GATES
Contact
Phone
Email
accounts@anydoor.com.au
Address
71 Union Road Penrith 2750
Dates
Created: 11/02/2019 23:44
Modified: 13/03/2019 01:49
craig 0412407906 2 roller doors with intermittant issues, not opening or closing, it happended 4 times this week

Notes / Attachments (3)

invoice_5350236.pdf Approved invoice for adg 12398 penrith 10783194/29228064/83109139//invoice_5350236.pdf · 13/02/2019 02:10
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Note craigs inv365 $100+gst
Note motors & contactor boxes 3x reverse mount brackets 2 Lh 1 rh motors 3ph 1hp l/c 10b chain Scissor lift Joe said you already priced up one motor previously

adg 12397 padstow

Ref: 6148 Job ID: 29228104
Completed
Company
ANY DOOR AND GATES
Contact
Phone
Email
accounts@anydoor.com.au
Address
24-28 Howard Road padstow rsl Padstow 2211
Dates
Created: 11/02/2019 23:46
Modified: 13/02/2019 01:14
check shutter out the back not working properly see sharon onsite

Notes / Attachments (1)

invoice_5349927.pdf Approved invoice for adg 12397 padstow 10783194/29228104/83103366//invoice_5349927.pdf · 13/02/2019 01:14
Download

auto lift 84735 auburn

Ref: 6149 Job ID: 29228125
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
27 Mary Street Auburn 2144
Dates
Created: 11/02/2019 23:47
Modified: 13/02/2019 01:15
main shutter stuck open

Notes / Attachments (1)

invoice_5349930.pdf Approved invoice for auto lift 84735 auburn 10766207/29228125/83103400//invoice_5349930.pdf · 13/02/2019 01:15
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ADG 12379 GLENDENNING

Ref: 6150 Job ID: 29228316
Completed
Company
ANY DOOR AND GATES
Contact
Phone
Email
accounts@anydoor.com.au
Address
3 Rayben Street UNIT 1 Glendenning 2761
Dates
Created: 11/02/2019 23:54
Modified: 20/02/2019 02:59
ORDERED GARY 12-2-19 14X SLATS AND ALUM B RAIL 75MM SOLID GAL 5190CUT SEE JOYCE ON SITE - NO CONTACT NUMBER GIVEN

Notes / Attachments (2)

invoice_5367441.pdf Approved invoice for ADG 12379 GLENDENNING 10783194/29228316/83385580//invoice_5367441.pdf · 19/02/2019 00:11
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Note ables inv 25154

THOMPSONS 247010 LILLI PILLI

Ref: 6151 Job ID: 29228763
Completed
Company
THOMPSONS ROLLER SHUTTERS
Contact
Phone
Email
accounts@thompsonsroller.com.au
Address
22 Kamira Road UNIT 7 Lilli Pilli 2229
Dates
Created: 12/02/2019 00:05
Modified: 13/03/2019 01:53
CONFIRMED FOR THURSDAY BETWEEN 8-9AM VICKY 0418969924 NEED TO GET A POST BEFORE GOING - DOM SAID YOU CAN GET FROM A FENCING PLACE OR CALL HIM - TAKE DOWN TILT AND SUPPLY AND FIT 1 X NEW POST 2410H 50X50 IN SMOOTH CREAM THEN REINSTALL TILT

Notes / Attachments (4)

invoice_5352722.pdf Approved invoice for THOMPSONS 247010 LILLI PILLI 10764590/29228763/83158328//invoice_5352722.pdf · 13/02/2019 22:51
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Note $510+GST
Note craigs inv365 $150+gst
Note post picked up

AUTO LIFT 66642 PENRITH

Ref: 6152 Job ID: 29229045
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
13 Vista Street Penrith 2750
Dates
Created: 12/02/2019 00:15
Modified: 28/02/2019 23:08
WORK ORDER NEEDED - ORDERED GARY 12-2-19 2300HX6270W 75 PERF NIGHT SKY + 2 POSTS CONCRETE ABOVE RHG

Notes / Attachments (3)

invoice_5397949.pdf Approved invoice for AUTO LIFT 66642 PENRITH 10766207/29229045/83886932//invoice_5397949.pdf · 27/02/2019 22:26
Download
Note $6600+GST
Note ABLES 25432 $4640+GST

penny sans souci

Ref: 6153 Job ID: 29229592
Completed
Company
PENNY
Contact
Phone
0437 408 997
Email
penandtrev@bigpond.com
Address
221 The Promenade Sans Souci 2219
Dates
Created: 12/02/2019 00:41
Modified: 22/07/2020 00:14
NEED TO FINISH JOB TO GET PAID ordered dds 12-2-19 1 x flat line std h/r surfmist 3210hx3680w + motor

Notes / Attachments (3)

invoice_5375492.pdf Approved invoice for penny sans souci 13057135/29229592/83523334//invoice_5375492.pdf · 20/02/2019 23:45
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Note 2300+gst door $650+gst motor paid by cheque 1622.50 tot
Note dds207093 $1331+gst

ADG 020414 PARRAMATTA

Ref: 6154 Job ID: 29229689
Completed
Company
ANY DOOR AND GATES
Contact
Phone
Email
accounts@anydoor.com.au
Address
2 George Street CHILDRENS COURT Parramatta 2150
Dates
Created: 12/02/2019 00:47
Modified: 28/02/2019 23:22
MUST BE DONE BY 9AM - TRY GET HERE AS CLOSE TO 745-8AM AS POSSIBLE - CONFIRMED BY JOE ADG - ORDERED GARY 12-2-19 4x100mm solid B rail 5270 gal SLIDE ON/OFF NEED TO BOOK IN

Notes / Attachments (3)

invoice_5367320.pdf Approved invoice for ADG 020414 PARRAMATTA 10783194/29229689/83383169//invoice_5367320.pdf · 18/02/2019 23:48
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Note ABLES INV 25410 $230+GST
Note $830+GST

TAREN POINT MEASURE

Ref: 6155 Job ID: 29230471
Completed
Company
ALL DOORS NSW
Contact
Phone
0417975669
Email
sales@alldoorsnsw.com.au
Address
2 Production Road Taren Point 2229
Dates
Created: 12/02/2019 01:00
Modified: 14/02/2019 01:49
MEASURE 0423259480

Notes / Attachments

No note or attachment rows found for this job.

GENE PHILLIPS MEASURE BELLEVUE HILL

Ref: 6156 Job ID: 29230588
Completed
Company
Geneville Constructions
Contact
Gene
Phone
0418219934
Email
gp@geneville1985.com.au
Address
1 Bunyula Road Bellevue Hill 2023
Dates
Created: 12/02/2019 01:02
Modified: 12/04/2021 02:54
MEASURE GENE PHILLIPS

Notes / Attachments

No note or attachment rows found for this job.

TOTAL TOOLS SMITHFIELD

Ref: 6157 Job ID: 29230806
Completed
Company
TOTAL TOOLS
Contact
Phone
6413 5905
Email
m.andrew@totaltools.com.au
Address
103 Warren Road Smithfield 2164
Dates
Created: 12/02/2019 01:07
Modified: 21/02/2019 01:56
ORDERED SAM 12-2-19 NEED ASAP 2700HX4200W + BOX + GUIDES BLACK EXTRUDED MOTORISED

Notes / Attachments (2)

invoice_5376211.pdf Approved invoice for TOTAL TOOLS SMITHFIELD 10804942/29230806/83536361//invoice_5376211.pdf · 21/02/2019 01:56
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Note sams inv 617 $3400+gst

SJC BRANDS MINTO

Ref: 6158 Job ID: 29231609
Completed
Company
SJC BRANDS PTY LTD
Contact
STEVE
Phone
Email
steve@sjcbrands.com.au
Address
4 Merryvale Road Minto 2566
Dates
Created: 12/02/2019 01:59
Modified: 13/02/2019 02:12
Needs scissor and z brackets for 30 mm guide 7.30 booked

Notes / Attachments (1)

invoice_5350249.pdf Approved invoice for SJC BRANDS MINTO 10805017/29231609/83109268//invoice_5350249.pdf · 13/02/2019 02:12
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