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MAE CHENG

Ref: 17398 Job ID: 46420543
Completed
Company
Mae Cheng Pty Ltd
Contact
Phone
9211 9193 0431 389 756
Email
acc.maecheng@gmail.com
Address
18 Campbell Street Haymarket 2000
Dates
Created: 26/04/2022 05:07
Modified: 23/05/2022 23:19
SUPPLY AND CODE 1 X REMOTE CONTROL

Notes / Attachments (2)

invoice_8492858.pdf Approved invoice for MAE CHENG 15657116/46420543/135244987//invoice_8492858.pdf · 02/05/2022 03:26
Download
Note CRAIGS INV525 $100+GST

ADG DARLING POINT 19263

Ref: 17399 Job ID: 46420653
Completed
Company
ANY DOOR AND GATES
Contact
Phone
Email
accounts@anydoor.com.au
Address
1b/9 Saint Marks Road Darling Point 2027
Dates
Created: 26/04/2022 05:15
Modified: 23/05/2022 23:19
BOOKED FIRST JOB New posts & push arm 2115h 95x45 timber posts painting by others Liz 0409989008

Notes / Attachments (4)

invoice_8492074.pdf Approved invoice for ADG DARLING POINT 19263 10783194/46420653/135230736//invoice_8492074.pdf · 02/05/2022 00:00
Download
adg Purchase Order 027722.pdf PO 10783194/46420653/135012040//adg Purchase Order 027722.pdf · 26/04/2022 05:15
Download
Note CRAIGS INV525 $200+GST
Note I’m charging $400 for both jobs

ADG DARLING POINT 19412

Ref: 17400 Job ID: 46420669
Completed
Company
ANY DOOR AND GATES
Contact
Phone
Email
accounts@anydoor.com.au
Address
6A/9 Saint Marks Road Darling Point 2027
Dates
Created: 26/04/2022 05:16
Modified: 04/10/2022 23:19
New timber posts 2150h 90x40 primed Side fix timber post No clearance Double tilt 2 men job Lisa 0414 832 088

Notes / Attachments (4)

invoice_8492596.pdf Approved invoice for ADG DARLING POINT 19412 10783194/46420669/135238873//invoice_8492596.pdf · 02/05/2022 02:02
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all_do.pdf PO 10783194/46420669/135012128//all_do.pdf · 26/04/2022 05:16
Download
Note I’m charging $400 for both jobs
Note CRAIGS INV525 $200+GST

DOMINATOR CHIPPENDALE

Ref: 17401 Job ID: 46428705
Completed
Company
Dominator Garage doors
Contact
Audrey
Phone
97587588
Email
service@dominatornsw.com.au
Address
5 Knox Street 11-21 ROSE ST Chippendale 2008
Dates
Created: 26/04/2022 22:04
Modified: 18/05/2022 00:08
Please attend to lower main shutter, which will not raise Rohan 0407659331 – must ring on arrival.

Notes / Attachments (3)

invoice_8480894.pdf Approved invoice for DOMINATOR CHIPPENDALE 10765139/46428705/135069641//invoice_8480894.pdf · 27/04/2022 05:14
Download
Note CRAIGS INV524 - $100+GST
Note Kn101 auto/off/man keyswitch for exit shutter

SACCO LIVERPOOL

Ref: 17402 Job ID: 46428960
Completed
Company
SACCO BUILDING GROUP
Contact
Phone
0414 261 527
Email
dino@saccobldgrp.com.au
Address
54-56 Macquarie Street Liverpool 2170
Dates
Created: 26/04/2022 22:17
Modified: 28/04/2022 05:29
SERVICE ROLLER SHUTTER

Notes / Attachments (1)

invoice_8485414.pdf Approved invoice for SACCO LIVERPOOL 10815259/46428960/135127621//invoice_8485414.pdf · 28/04/2022 05:29
Download

SACCO LIVERPOOL

Ref: 17403 Job ID: 46428977
Completed
Company
SACCO BUILDING GROUP
Contact
Phone
0414 261 527
Email
dino@saccobldgrp.com.au
Address
18-22 Castlereagh Street Liverpool 2170
Dates
Created: 26/04/2022 22:19
Modified: 28/04/2022 21:46
SERVICE ROLLER SHUTTER

Notes / Attachments (1)

invoice_8486416.pdf Approved invoice for SACCO LIVERPOOL 10815259/46428977/135151305//invoice_8486416.pdf · 28/04/2022 21:46
Download

BMC1097776 RHODES

Ref: 17404 Job ID: 46429011
Completed
Company
BMC1097776 - SOL RIO RHODES
Contact
Phone
0435 467 225
Email
bmc1097776@gmail.com
Address
10-16 Marquet St RHODES 2138
Dates
Created: 26/04/2022 22:23
Modified: 19/07/2022 02:59
WARRANTY - TRY RUBBER STRIPS to pack DOOR STILL MAKING BAD NOISY POSSIBLE WARRANTY? MAKING CLUNKING NOISES?? BOOKED DONE MOVE ORDERED ABLES 27/4/22 new curtain and bottom rail 6380 cut 75mm Perf/ plain 4000 high Galvanised

Notes / Attachments (3)

Invoice_No_51149.pdf ABLES INV 11234821/46429011/136076319//Invoice_No_51149.pdf · 23/05/2022 00:28
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invoice_8526302.pdf Approved invoice for BMC1097776 RHODES 11234821/46429011/135798619//invoice_8526302.pdf · 16/05/2022 02:11
Download
Note CRAIGS INV533 - $100+GST

NIEMEYER CHIPPING NORTON WO#283A-1727

Ref: 17405 Job ID: 46431338
Completed
Company
NIEMEYER COMMERCIAL INDUSTRIAL PROPERTY
Contact
Phone
1300701010 0433220187
Email
property@niemeyer.com.au
Address
20 Alfred Road Chipping Norton 2170
Dates
Created: 27/04/2022 00:46
Modified: 24/10/2022 08:51
Please proceed with work needed to service main gate to common area of complex.

Notes / Attachments (2)

invoice_8487325.pdf Approved invoice for NIEMEYER CHIPPING NORTON WO#283A-1727 10820310/46431338/135165931//invoice_8487325.pdf · 29/04/2022 00:44
Download
Note CRAIGS INV524 - $100+GST

AUTO LIFT CAMPSIE 8335

Ref: 17406 Job ID: 46431684
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
24 Vicliffe Avenue Campsie 2194
Dates
Created: 27/04/2022 00:59
Modified: 08/01/2023 21:04
BOOKED Platform ladders only on this site!! ORDERED ABLES 27/4/22 NEW SHUTTER 2740 to slab 5830 wide Rhg 2 x posts Ata 75 perf 2300h BASALT 1 x Solid C/bond head panel - BY AUTO LIFT 430HP

Notes / Attachments (3)

Invoice_No_51404.pdf ABLES 10766207/46431684/136244149//Invoice_No_51404.pdf · 26/05/2022 01:49
Download
invoice_8551018.pdf Approved invoice for AUTO LIFT CAMPSIE 8335 10766207/46431684/136188399//invoice_8551018.pdf · 25/05/2022 01:41
Download
Note 7360+ MARK 5360+

AUTO LIFT PARRAMATTA 8337

Ref: 17407 Job ID: 46432979
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
100 Marsden Street Parramatta 2150
Dates
Created: 27/04/2022 02:16
Modified: 29/05/2022 23:24
CURTAIN OUT OF GUIDES - NEED TO RETURN WARRANTY? BOOKED 9-3 ORDERED ABLES 27/4/22 New curtain and bottom rail 6100 cut 75mm full Perf 2300 high Woodland grey Site: Joel - 02 9633 9898

Notes / Attachments (9)

Invoice_No_51000.pdf ables 10766207/46432979/136075604//Invoice_No_51000.pdf · 23/05/2022 00:21
Download
invoice_8532093.pdf Approved invoice for AUTO LIFT PARRAMATTA 8337 10766207/46432979/135897274//invoice_8532093.pdf · 17/05/2022 23:18
Download
IMG_4070.HEIC dent 10766207/46432979/135591841//IMG_4070.HEIC · 10/05/2022 05:02
Download
invoice_8512602.pdf Approved invoice for AUTO LIFT PARRAMATTA 8337 10766207/46432979/135566185//invoice_8512602.pdf · 09/05/2022 23:43
Download
autoli Purchase Order 008337.pdf PO 10766207/46432979/135056071//autoli Purchase Order 008337.pdf · 27/04/2022 02:16
Download
Note CRAIGS INV526 - $100+GST
Note I’m charging $150
Note CRAIGS INV526 - $150+GST
Note mark 2690+

DOMINATOR ROSE HILL

Ref: 17408 Job ID: 46433637
Completed
Company
Dominator Garage doors
Contact
Audrey
Phone
97587588
Email
service@dominatornsw.com.au
Address
120 James Ruse Drive Rosehill 2142
Dates
Created: 27/04/2022 02:57
Modified: 16/05/2022 00:16
REPLACE LOOP

Notes / Attachments (3)

invoice_8522816.pdf Approved invoice for DOMINATOR ROSE HILL 10765139/46433637/135739149//invoice_8522816.pdf · 13/05/2022 03:28
Download
ORD00009525.pdf ORDER 10765139/46433637/135059083//ORD00009525.pdf · 27/04/2022 02:57
Download
Note KRATZ 5324 - 480+

JJN Penrith INVOICING JOB

Ref: 17409 Job ID: 46433986
Completed
Company
JJN building PTY LTD
Contact
Phone
Email
build@y7mail.com
Address
1-13 leland street penrith 2750
Dates
Created: 27/04/2022 03:18
Modified: 13/07/2023 02:09
supply and install 91 shutters

Notes / Attachments (13)

Invoice-No-56054.pdf ables 16109662/46433986/143456037//Invoice-No-56054.pdf · 29/11/2022 23:26
Download
Invoice-No-55340.pdf ables 16109662/46433986/142568459//Invoice-No-55340.pdf · 07/11/2022 22:31
Download
invoice_8850118.pdf Approved invoice for JJN Penrith INVOICING JOB 16109662/46433986/140762894//invoice_8850118.pdf · 20/09/2022 02:52
Download
jobrpt-ARCCLIENT-JLEGG-98692.pdf steel line 16109662/46433986/140471539//jobrpt-ARCCLIENT-JLEGG-98692.pdf · 13/09/2022 00:23
Download
invoice_8732403.pdf Approved invoice for JJN Penrith 16109662/46433986/138929609//invoice_8732403.pdf · 03/08/2022 05:46
Download
invoice_8621013.pdf Approved invoice for JJN Penrith 16109662/46433986/137296927//invoice_8621013.pdf · 22/06/2022 03:55
Download
Quote # QU0816.pdf quote 16109662/46433986/137296911//Quote # QU0816.pdf · 22/06/2022 03:55
Download
invoice_8480397.pdf Approved invoice for JJN Penrith 16109662/46433986/135061180//invoice_8480397.pdf · 27/04/2022 03:21
Download
Note Up ramp 1 4000 x 3020 lh 300 rh 500 rhg 2 4000 x 3020 lh 370 rh 150 rhg 3 4000 x 3020 lh 240 rh 200 rhg 4 4000 x 3020 lh 400 rh 150 lhg 5 4000 x 3020 lh 170 rh 280 lhg 6 4000 x 3020 lh 180 rh 240 lhg 7 4000 x 3020 lh 800 rh 800 lhg 8 4000 x 3540 lh 500 rh 600 lhg 9 4000 x 3540 lh 500 rh 500 lhg 10 4000 x 3020 lh 240 rh 180 lhg 11 4000 x 3020 lh 320 rh 130 lhg 12 4000 x 3020 lh 190 rh 260 lhg 13 4000 x 3020 lh 300 rh 140 lhg 14 4000 x 3020 lh 250 rh 240 lhg 15 4000 x 3020 lh 250 rh 180 lhg 16 4000 x 3020 lh 290 rh 150 lhg 17 4000 x 3020 lh 150 rh 290 lhg Next bay 18 4000 x 3540 lh 530 rh 600 lhg 19 4000 x 3540 lh 500 rh 600 lhg 20 4000 x 3540 lh 500 rh 600 lhg 21 4000 x 3020 lh 350 rh 130 lhg 22 4000 x 3020 lh 250 rh 220 lhg 23 4000 x 3020 lh 270 rh 150 lhg 24 4000 x 3020 lh 160 rh 300 lhg 25 4000 x 3020 lh 240 rh 210 lhg 26 4000 x 3520 lh 500 rh 900 lh
Note JOSH PAINT INV 0930 - 7980+
Note Leland st jjn 4500h x 5500w rhg std mount 200lh rh 200 with 100mm post 4200h x 5520w lhg std mount Lh 200 with 100 post rh 200
Note Jjn 4600 oa h x 5930 opening Lh 200 steel rh 200 steel but std mount Main entrance ground floor 5100 oa h x 6010w 200 steel each side Lhg Ramp
Note Jjn 1 4000 x 3520 rhg 2 4000 x 3020 lhg 230lh 170rh 3 4000 x 3020 lhg 370lh 140rh 4 4000 x 3020 lhg 230lh 180rh 5 4000 x 3020 lhg 350lh 125rh 6 4000 x 3020 lhg 320lh 180rh 7 4000 x 3020 lhg 180lh 240 rh 8 4000 x 3020 lhg 190lh 230rh 9 4000 x 3540 rhg plenty 10 4000 x 3020 rhg 240lh 170rh 11 4000 x 3020 rhg 330lh 150rh 12 4000 x 3020 rhg 165lh 260rh 13 4000 x 3020 rhg 170lh 250rh 14 4000 x 3020 rhg 220lh 240rh 15 4000 x 3020 rhg 150lh 320rh 16 4000 x 3020 rhg 270lh 180rh 17 4000 x 3020 rhg 140lh 300rh 18 4000 x 3020 rhg 180lh 230rh

JLL PENRITH

Ref: 17410 Job ID: 46434274
Cancelled
Company
ALL DOORS NSW
Contact
Phone
0417975669
Email
sales@alldoorsnsw.com.au
Address
125 Denham Court Road Denham Court 2565
Dates
Created: 27/04/2022 03:37
Modified: 27/04/2022 03:38

Notes / Attachments

No note or attachment rows found for this job.

JJN PENRITH

Ref: 17411 Job ID: 46434278
Completed
Company
JJN building PTY LTD
Contact
Phone
Email
build@y7mail.com
Address
1-13 leland street penrith 2750
Dates
Created: 27/04/2022 03:38
Modified: 29/01/2023 23:34
ORDERED METROL 20/12/22 PELMETS- DRAWING IN NTOES SUPPLY AND INSTALL 91 X SHUTTERS

Notes / Attachments (22)

Scanned Documents.pdf hood drawing 16109662/46434278/144535482//Scanned Documents.pdf · 20/12/2022 00:26
Download
Invoice-No-56054 (1).pdf ables 16109662/46434278/143456056//Invoice-No-56054 (1).pdf · 29/11/2022 23:26
Download
photo.jpg hood 1 16109662/46434278/140479548//photo.jpg · 13/09/2022 02:05
Download
Invoice_No_52090.pdf ables 16109662/46434278/137336730//Invoice_No_52090.pdf · 23/06/2022 01:21
Download
photo.jpg 11 16109662/46434278/137301298//photo.jpg · 22/06/2022 04:52
Download
photo.jpg 13 16109662/46434278/137299377//photo.jpg · 22/06/2022 04:24
Download
photo.jpg 2 16109662/46434278/137296593//photo.jpg · 22/06/2022 03:51
Download
photo.jpg 1 16109662/46434278/137294286//photo.jpg · 22/06/2022 03:28
Download
photo.jpg 17 16109662/46434278/137292652//photo.jpg · 22/06/2022 03:08
Download
photo.jpg 16 16109662/46434278/137290485//photo.jpg · 22/06/2022 02:39
Download
photo.jpg 15 16109662/46434278/137288582//photo.jpg · 22/06/2022 02:39
Download
img001 (2).pdf DOM DRAWING 3 16109662/46434278/135625700//img001 (2).pdf · 11/05/2022 00:56
Download
img001 (1).pdf DOM DRAWING 2 16109662/46434278/135625694//img001 (1).pdf · 11/05/2022 00:56
Download
img001.pdf DOM DRAWING 16109662/46434278/135625691//img001.pdf · 11/05/2022 00:55
Download
Invoice INV-05008532.pdf CODE EXY INVOICE 5457.38+GST 16109662/46434278/135104619//Invoice INV-05008532.pdf · 28/04/2022 00:53
Download
Invoice 17409.pdf INVOICE 16109662/46434278/135062646//Invoice 17409.pdf · 27/04/2022 03:38
Download
Note Jjn 1 4000 x 3520 rhg 2 4000 x 3020 lhg 230lh 170rh 3 4000 x 3020 lhg 370lh 140rh 4 4000 x 3020 lhg 230lh 180rh 5 4000 x 3020 lhg 350lh 125rh 6 4000 x 3020 lhg 320lh 180rh 7 4000 x 3020 lhg 180lh 240 rh 8 4000 x 3020 lhg 190lh 230rh 9 4000 x 3540 rhg plenty 10 4000 x 3020 rhg 240lh 170rh 11 4000 x 3020 rhg 330lh 150rh 12 4000 x 3020 rhg 165lh 260rh 13 4000 x 3020 rhg 170lh 250rh 14 4000 x 3020 rhg 220lh 240rh 15 4000 x 3020 rhg 150lh 320rh 16 4000 x 3020 rhg 270lh 180rh 17 4000 x 3020 rhg 140lh 300rh 18 4000 x 3020 rhg 180lh 230rh
Note ALL INVOICES ON 17409
Note JOSH INV0946 - 788+GST
Note Up ramp 1 4000 x 3020 lh 300 rh 500 rhg 2 4000 x 3020 lh 370 rh 150 rhg 3 4000 x 3020 lh 240 rh 200 rhg 4 4000 x 3020 lh 400 rh 150 lhg 5 4000 x 3020 lh 170 rh 280 lhg 6 4000 x 3020 lh 180 rh 240 lhg 7 4000 x 3020 lh 800 rh 800 lhg 8 4000 x 3540 lh 500 rh 600 lhg 9 4000 x 3540 lh 500 rh 500 lhg 10 4000 x 3020 lh 240 rh 180 lhg 11 4000 x 3020 lh 320 rh 130 lhg 12 4000 x 3020 lh 190 rh 260 lhg 13 4000 x 3020 lh 300 rh 140 lhg 14 4000 x 3020 lh 250 rh 240 lhg 15 4000 x 3020 lh 250 rh 180 lhg 16 4000 x 3020 lh 290 rh 150 lhg 17 4000 x 3020 lh 150 rh 290 lhg Next bay 18 4000 x 3540 lh 530 rh 600 lhg 19 4000 x 3540 lh 500 rh 600 lhg 20 4000 x 3540 lh 500 rh 600 lhg 21 4000 x 3020 lh 350 rh 130 lhg 22 4000 x 3020 lh 250 rh 220 lhg 23 4000 x 3020 lh 270 rh 150 lhg 24 4000 x 3020 lh 160 rh 300 lhg 25 4000 x 3020 lh 240 rh 210 lhg 26 4000 x 3520 lh 500 rh 900 lh
Note ALL INVOICING ON 17409
Note Hi mate Sorry Wash 4th Paint 10th 11th 12th 13th Thanks josh Painting JJN August

AUTO LIFT ABBOTSFORD ESC

Ref: 17412 Job ID: 46436919
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
3/2-6 Rokeby Road Abbotsford 2046
Dates
Created: 27/04/2022 05:33
Modified: 27/04/2022 23:03
tilt door has collapsed - photos attached. Please take photos and be detailed as we only replaced the fittings 6 months ago 0414 321 044 Mustafa - Site contact Unit 3; Call site contact with expected arrival time

Notes / Attachments (7)

invoice_8482458.pdf Approved invoice for AUTO LIFT ABBOTSFORD ESC 10766207/46436919/135095556//invoice_8482458.pdf · 27/04/2022 23:03
Download
IMG_9372.HEIC photos 10766207/46436919/135075820//IMG_9372.HEIC · 27/04/2022 07:24
Download
DB5F8B43-A709-42BD-8E6D-4DE00D58990E.jpeg PHOTO 10766207/46436919/135070939//DB5F8B43-A709-42BD-8E6D-4DE00D58990E.jpeg · 27/04/2022 05:35
Download
8FD56C63-6288-4A03-9C9A-1026C841F4B0.jpeg PHOTO 10766207/46436919/135070933//8FD56C63-6288-4A03-9C9A-1026C841F4B0.jpeg · 27/04/2022 05:35
Download
E33C62E7-E742-4CAE-BF44-3B4933451AC0.jpeg PHOTO 10766207/46436919/135070924//E33C62E7-E742-4CAE-BF44-3B4933451AC0.jpeg · 27/04/2022 05:35
Download
12225D0C-9C6B-4B38-A27A-CE7663880F13.jpeg PHOTO 10766207/46436919/135070911//12225D0C-9C6B-4B38-A27A-CE7663880F13.jpeg · 27/04/2022 05:35
Download
autoli Purchase Order 008340.pdf PO 10766207/46436919/135070819//autoli Purchase Order 008340.pdf · 27/04/2022 05:33
Download

ALDI MINCHINBURY

Ref: 17413 Job ID: 46436995
Completed
Company
ALDI STORES
Contact
Phone
9626-4468 Lisa 0417 128 310
Email
lisa.rafidi@aldi.com.au
Address
1 Sargents Road Minchinbury 2770
Dates
Created: 27/04/2022 05:42
Modified: 28/04/2022 04:07
Stage 3 roller carpark door which is not closing, I'm certain it is the sensor causing these issues. Can we please get a tech out to investigate? 9675 9421.

Notes / Attachments (1)

invoice_8485017.pdf Approved invoice for ALDI MINCHINBURY 10858329/46436995/135121423//invoice_8485017.pdf · 28/04/2022 04:07
Download

PUBLIC PROJECTS - ALEXANDRIA

Ref: 17414 Job ID: 46437101
Cancelled
Company
PUBLIC PROJECTS PTY LTD
Contact
Phone
Email
mick@projectsbypublic.com
Address
146 Henderson Road Alexandria 2015
Dates
Created: 27/04/2022 05:55
Modified: 23/05/2023 01:42
CAMELIA GROVE HOTEL 0419 999 185

Notes / Attachments (1)

Note MAVERICK 1721+ 1200

ADG NOWRA 19485

Ref: 17415 Job ID: 46441614
Completed
Company
ANY DOOR AND GATES
Contact
Phone
Email
accounts@anydoor.com.au
Address
193 Princes Highway NOWRA COMPLEX South Nowra 2541
Dates
Created: 27/04/2022 22:23
Modified: 01/05/2022 22:13
Michael Turner 0402 828 433 Attended site disconnect electrics as required remove existing motor and dump Supply and install 1 x new 1hp Grifco motor motor supplied with mechanical limits disconnect reconnect

Notes / Attachments (2)

invoice_8491599.pdf Approved invoice for ADG NOWRA 19485 10783194/46441614/135224719//invoice_8491599.pdf · 01/05/2022 22:13
Download
adg Purchase Order 027739.pdf PO 10783194/46441614/135092714//adg Purchase Order 027739.pdf · 27/04/2022 22:24
Download

AUTO LIFT BLACKTOWN 8341

Ref: 17416 Job ID: 46441718
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
12 Fourth Avenue Blacktown 2148
Dates
Created: 27/04/2022 22:36
Modified: 23/05/2022 00:29
POSSIBLE WARRANTY - AFTER INSTALL DOOR WONT AUTOMATICALLY OPEN WHEN EXITING THEY HAVE TO GET OUT OF THEIR CARS AND PRESS THE BUTTON FOR IT TO OPEN BOOKED ORDERED ABLES 28/4/22 new roller & curtain 5330w op 2350h op 5680 between plates Lh capstone Rh round axle 75mm perf 5440cut move guides in 2400h 75x30 fix to concrete Gully

Notes / Attachments (4)

Invoice_No_51150.pdf ABLES INV 10766207/46441718/136076339//Invoice_No_51150.pdf · 23/05/2022 00:29
Download
invoice_8527139.pdf Approved invoice for AUTO LIFT BLACKTOWN 8341 10766207/46441718/135813778//invoice_8527139.pdf · 16/05/2022 05:25
Download
autoli Purchase Order 008341.pdf PO 10766207/46441718/135093621//autoli Purchase Order 008341.pdf · 27/04/2022 22:36
Download
Note MARK 3310+GST

DOMINATOR GIRRAWEEN

Ref: 17417 Job ID: 46441992
Completed
Company
Dominator Garage doors
Contact
Audrey
Phone
97587588
Email
service@dominatornsw.com.au
Address
8/114 Gilba Road Girraween 2145
Dates
Created: 27/04/2022 23:00
Modified: 03/05/2022 02:53
OPENINGS HOURS 10-4 CALL 15MIN BEFORE Wendy 0416 344 949 Please attend to garage door, I believe they are bifold doors here? The door is closing really fast and is deteriorating

Notes / Attachments (8)

invoice_8495848.pdf Approved invoice for DOMINATOR GIRRAWEEN 10765139/46441992/135296635//invoice_8495848.pdf · 03/05/2022 02:53
Download
IMG_9417.HEIC photos 10765139/46441992/135294118//IMG_9417.HEIC · 03/05/2022 02:24
Download
IMG_9415.HEIC damage track 10765139/46441992/135294035//IMG_9415.HEIC · 03/05/2022 02:24
Download
IMG_9410.HEIC damage track 10765139/46441992/135293993//IMG_9410.HEIC · 03/05/2022 02:23
Download
IMG_9413.HEIC photos 10765139/46441992/135293960//IMG_9413.HEIC · 03/05/2022 02:23
Download
IMG_9414.HEIC photos 10765139/46441992/135293932//IMG_9414.HEIC · 03/05/2022 02:22
Download
Note Quote to replace bifold with a roller shutter Opening 3480 wide 4400 high Inside looking out Rh side 200 mm side room 300 mm Will need flag plates either side All fixing welded to steel Sizzor lift and truck
Note MARK P/Coat, 415V Mechanical Motor - $ 3660.00 + GST DOM 8160+ ALDO 500

AUTO LIFT BREAKFAST POINT 8342

Ref: 17418 Job ID: 46442223
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
15-17 Peninsula Drive Breakfast Point 2137
Dates
Created: 27/04/2022 23:18
Modified: 28/04/2022 02:55
MAIN DOOR NOT OPENING

Notes / Attachments (2)

invoice_8484643.pdf Approved invoice for AUTO LIFT BREAKFAST POINT 8342 10766207/46442223/135115032//invoice_8484643.pdf · 28/04/2022 02:55
Download
autoli Purchase Order 008342.pdf PO 10766207/46442223/135096702//autoli Purchase Order 008342.pdf · 27/04/2022 23:19
Download

FLASHINGS P/COAT

Ref: 17419 Job ID: 46443949
Completed
Company
ABLES DOOR SERVICES
Contact
Phone
97571877
Email
vicki@abledoors.com.au
Address
507 Victoria St WETHERILL PARK 2164
Dates
Created: 28/04/2022 00:52
Modified: 28/04/2022 00:52
FLASHINGS P/COAT

Notes / Attachments (1)

invoice_8483043.pdf Approved invoice for FLASHINGS P/COAT 10831882/46443949/135104495//invoice_8483043.pdf · 28/04/2022 00:52
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AUTO LIFT HURSTVILLE 8343

Ref: 17420 Job ID: 46444026
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
8 Crofts Avenue Hurstville 2220
Dates
Created: 28/04/2022 00:56
Modified: 18/05/2022 00:10
Roller shutter reported to be stuck open - Attendance on the 13th April found beams to be out of alignment, prior to that drum was recently replaced

Notes / Attachments (4)

invoice_8485021.pdf Approved invoice for AUTO LIFT HURSTVILLE 8343 10766207/46444026/135121458//invoice_8485021.pdf · 28/04/2022 04:07
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IMG_4055.HEIC towel 10766207/46444026/135120319//IMG_4055.HEIC · 28/04/2022 03:56
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autoli Purchase Order 008343.pdf PO 10766207/46444026/135104876//autoli Purchase Order 008343.pdf · 28/04/2022 00:56
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Note CRAIGS INV524 - $100+GST

AUTO LIFT NEWTOWN 8344

Ref: 17421 Job ID: 46444947
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
441-443 King Street Newtown 2042
Dates
Created: 28/04/2022 01:49
Modified: 29/05/2022 23:33
BOOKED ORDERD ABLES New curtain - shale grey 3985 cut size 2500 high 75MM SOLID Tech screw curtain to guides for security Right hand guide tech screwed to post - 2630 long Old style Grifco motor plate is bent. Will need motor plate, adapter plate and long angle. To make something. Ute hi ab.

Notes / Attachments (8)

invoice_8520913.pdf Approved invoice for AUTO LIFT NEWTOWN 8344 10766207/46444947/135723849//invoice_8520913.pdf · 12/05/2022 23:49
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134812114_photo.jpg PHOTO 10766207/46444947/135586540//134812114_photo.jpg · 10/05/2022 03:53
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134812069_photo.jpg PHOTO 10766207/46444947/135586523//134812069_photo.jpg · 10/05/2022 03:53
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134812052_photo.jpg PHOTO 10766207/46444947/135586509//134812052_photo.jpg · 10/05/2022 03:53
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autoli Purchase Order 008344.pdf po 10766207/46444947/135109456//autoli Purchase Order 008344.pdf · 28/04/2022 01:49
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Note CRAIGS INV526 - $200+GST
Note MARK 1620+
Note I’m charging $200

DP1243231 CASTLE HILL WO#890-A

Ref: 17422 Job ID: 46445055
Completed
Company
DP1243231 - ATMOSPHERE C/- BEAUMONT STRATA
Contact
Phone
0474078980
Email
atmospherebm@sbafm.com.au
Address
299 Old Northern Road TERMINUS ST EXIT Castle Hill 2154
Dates
Created: 28/04/2022 01:56
Modified: 22/08/2022 04:26
ORDERED ABLES 28/4/22 8 X SLATS AND BOTTOM RAIL 5900 C/S 5950 BOG 2250 O/H P/COATED NOTREDAME 75MM PERF

Notes / Attachments (5)

Invoice_No_51148.pdf ABLES INV 14218458/46445055/136076293//Invoice_No_51148.pdf · 23/05/2022 00:28
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invoice_8530189.pdf Approved invoice for DP1243231 CASTLE HILL WO#890-A 14218458/46445055/135863228//invoice_8530189.pdf · 17/05/2022 03:23
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Terminus St - Roller Shutter.pdf WO 14218458/46445055/135110065//Terminus St - Roller Shutter.pdf · 28/04/2022 01:57
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Note MARK 880+
Note found motor with fault 6.6 needs new motor gfa chain drive new Ables break and pillow block bearing may need to replace roller due to water damage genie job will probably take all day 6105 between brackets pillow block both sides