GeoOp Job Search

Showing latest jobs. Enter a search above to find a job, note or attachment.

AUTO LIFT BLACKTOWN 11390

Ref: 20898 Job ID: 49606010
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
43 Devitt Street Blacktown 2148
Dates
Created: 27/03/2023 22:17
Modified: 28/03/2023 02:51
DIANNE 0434 157 773 STUCK OPEN

Notes / Attachments (2)

invoice_9295367.pdf Approved invoice for AUTO LIFT BLACKTOWN 11390 10766207/49606010/147915392//invoice_9295367.pdf · 28/03/2023 02:43
Download
autoli Purchase Order 011390.pdf PO 10766207/49606010/147894003//autoli Purchase Order 011390.pdf · 27/03/2023 22:17
Download

DOMINATOR ROZELLE

Ref: 20899 Job ID: 49606460
Completed
Company
Dominator Garage doors
Contact
Audrey
Phone
97587588
Email
service@dominatornsw.com.au
Address
5 Parsons Street UNIT 1 Rozelle 2039
Dates
Created: 27/03/2023 22:58
Modified: 26/04/2023 01:34
Can you please go ahead and straighten best you can? Drew 0415 371 315. panel beat and fix as good as you can

Notes / Attachments (2)

invoice_9298964.pdf Approved invoice for DOMINATOR ROZELLE 10765139/49606460/147967221//invoice_9298964.pdf · 29/03/2023 02:20
Download
Note CRAIGS INV 572 - 100+

AUTO LIFT WAVERLEY 11391

Ref: 20900 Job ID: 49607122
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
22-28 Macpherson Street WAVERLEY 2024
Dates
Created: 27/03/2023 23:46
Modified: 09/01/2024 00:27
SCUFF MARKS ON DOOR? SEE WHY DOM SAID CHECK IF CAN BE RUBBED OFF ORDERED ABLES 28/3/23 NEW SHUTTER Between plates 3400 2400 high Back to back of guides 3280 Existing curtain 75 mm solid Powder coat monument RH gear 10 b chain Ables set up p/coated guides Mechanical Motor re use existing controls

Notes / Attachments (9)

Invoice #609.pdf CRAIG INV.609 $50+GST 10766207/49607122/158924359//Invoice #609.pdf · 09/01/2024 00:27
Download
photo.jpg rub marks 10766207/49607122/158225088//photo.jpg · 12/12/2023 00:26
Download
photo.jpg rub marks 10766207/49607122/158225059//photo.jpg · 12/12/2023 00:25
Download
Invoice-No-59010.pdf MARK 3240+ 10766207/49607122/147900998//Invoice-No-59010.pdf · 19/04/2023 22:52
Download
invoice_9343118.pdf Approved invoice for AUTO LIFT WAVERLEY 11391 10766207/49607122/148662582//invoice_9343118.pdf · 18/04/2023 04:08
Download
autoli Purchase Order 011391.pdf PO 10766207/49607122/147900722//autoli Purchase Order 011391.pdf · 27/03/2023 23:47
Download
Note CRAIG INV574 -
Note I’m charging $250
Note NEW SHUTTER AND MOTOR – $6440+GST Mechanical Motor & P/Coat Guides re Use Control

AUTO LIFT BAULKHAM HILLS 11393

Ref: 20901 Job ID: 49607287
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
11-13 Old Northern Road Baulkham Hills 2153
Dates
Created: 28/03/2023 00:01
Modified: 29/03/2023 04:04
door reported to be jamming and making loud noises

Notes / Attachments (1)

invoice_9299523.pdf Approved invoice for AUTO LIFT BAULKHAM HILLS 11393 10766207/49607287/147974811//invoice_9299523.pdf · 29/03/2023 04:04
Download

AUTO LIFT WENTWORTHVILLE 11394

Ref: 20902 Job ID: 49607303
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
31-33 Lane Street Wentworthville 2145
Dates
Created: 28/03/2023 00:03
Modified: 03/02/2026 21:27
STUCK OPEN

Notes / Attachments (4)

invoice_9295936.pdf Approved invoice for AUTO LIFT WENTWORTHVILLE 11394 10766207/49607303/147923410//invoice_9295936.pdf · 28/03/2023 04:45
Download
photo.jpg curtain 10766207/49607303/147918816//photo.jpg · 28/03/2023 03:25
Download
Note STEVE 2342.40+ MARK 2010+GST 1500
Note Quote for new curtain and bottom rail 4900 cut 75 mm slotted 23 slots Stand pattern Slots every slat 2100 height Powder coat classic cream

MAX DOORS WYONG STAGE 2 PO-003182

Ref: 20903 Job ID: 49607930
Completed
Company
MAX DOORS
Contact
Mark Ellis
Phone
Email
projects@maxdoors.com.au
Address
7/33 Holbeche Road Arndell Park 2148
Dates
Created: 28/03/2023 00:57
Modified: 17/04/2023 23:16
ORDERED ABLES 28/3/23 • 1 x 3600H x 3600W 100mm Solid Slat RSD • Galvanized Finish • R/H 415v Grifco E-Drive STR • Ref: Wyong (Stage 2)

Notes / Attachments (4)

Invoice-No-58884.pdf ABLES INV 16418336/49607930/148639937//Invoice-No-58884.pdf · 17/04/2023 23:16
Download
invoice_9337636.pdf Approved invoice for MAX DOORS WYONG STAGE 2 PO-003182 16418336/49607930/148582820//invoice_9337636.pdf · 16/04/2023 22:40
Download
PO-003182.pdf PO 16418336/49607930/147906453//PO-003182.pdf · 28/03/2023 00:57
Download
Note 4602+

SP61632 BRONTE po#143972

Ref: 20904 Job ID: 49608054
Completed
Company
SP61632 C/-WHELAN PROPERTY
Contact
Phone
9219 4111
Email
strata@whelanproperty.com.au
Address
465-467 Bronte Road UNIT 3 Bronte 2024
Dates
Created: 28/03/2023 01:03
Modified: 26/04/2023 01:36
BOOKED New tilt motor & ekr Separate price

Notes / Attachments (2)

invoice_9301859.pdf Approved invoice for SP61632 BRONTE po#143972 16896538/49608054/148007176//invoice_9301859.pdf · 29/03/2023 23:49
Download
Note CRAIGS INV 572 - 100+

QUANTAM ROOFING TAHMOOR

Ref: 20905 Job ID: 49608722
Completed
Company
ALL DOORS NSW
Contact
Phone
0417975669
Email
sales@alldoorsnsw.com.au
Address
180 Rockford Road Tahmoor 2573
Dates
Created: 28/03/2023 01:52
Modified: 28/05/2023 22:13
ORDERED STEEL LINE 28/3/23 3 X RDB - 5100H X 4100W - MONUMENT WITH LR DRIVES

Notes / Attachments (3)

jobrpt-SBONFACMAIL-APETE-23438.pdf steel line 10763755/49608722/148862572//jobrpt-SBONFACMAIL-APETE-23438.pdf · 23/04/2023 23:13
Download
Note 4250+GST EACH
Note PAID

TOTAL TOOLS MARSDEN PARK

Ref: 20906 Job ID: 49610214
Completed
Company
TOTAL TOOLS - MARSDEN PARK
Contact
Phone
0478235767
Email
j.patel@TotalTools.com.au
Address
marsden park Marsden Park 2765
Dates
Created: 28/03/2023 03:37
Modified: 26/04/2023 01:35
ORDERED MAVERICK 28/3/23 New box, motor & axle 4188w 250 BOX SIZE New box with axle and motor 120nm motor on Lh side Black Extruded curtain clips

Notes / Attachments (5)

218821.pdf CWP 14425380/49610214/148052874//218821.pdf · 30/03/2023 21:54
Download
invoice_9303629.pdf Approved invoice for TOTAL TOOLS MARSDEN PARK 14425380/49610214/148032038//invoice_9303629.pdf · 30/03/2023 04:59
Download
Invoice-IV00000003564.pdf maverick 14425380/49610214/147972220//Invoice-IV00000003564.pdf · 29/03/2023 03:21
Download
Note CRAIGS INV 572 - 100+
Note I’m charging $250

ALDO TAREN POINT

Ref: 20907 Job ID: 49610275
Completed
Company
ALDO
Contact
Phone
Email
A.tindiglia@gmail.com
Address
63 Holt Road Taren Point 2229
Dates
Created: 28/03/2023 03:46
Modified: 10/05/2023 00:58
BOOKED UNLOCKED ORDERED STEEL LINE 28/3/23 1 X RDA - 2100H X 2310W shale grey $1000 cash ROSS 0416 012 500

Notes / Attachments (1)

jobrpt-SBONFACMAIL-APETE-23613.pdf steel line 14006166/49610275/148862648//jobrpt-SBONFACMAIL-APETE-23613.pdf · 23/04/2023 23:14
Download

AUTO LIFT PENRITH11400

Ref: 20908 Job ID: 49610786
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
50 Lord Sheffield Circuit Penrith 2750
Dates
Created: 28/03/2023 04:51
Modified: 01/05/2023 23:37
ORDERED AUTO LIFT 28/3/23 new bottom rail and 2 slats 6235 cut 50 mm full Perf Powder coat black

Notes / Attachments (4)

Invoice-No-59111.pdf ables 10766207/49610786/148940911//Invoice-No-59111.pdf · 26/04/2023 00:40
Download
invoice_9354674.pdf Approved invoice for AUTO LIFT PENRITH11400 10766207/49610786/148868347//invoice_9354674.pdf · 23/04/2023 23:59
Download
autoli Purchase Order 011400.pdf PO 10766207/49610786/147923735//autoli Purchase Order 011400.pdf · 28/03/2023 04:51
Download
Note CRAIGS INV575 - 100+GST

DOMINATOR MAROUBRA PO 317741

Ref: 20909 Job ID: 49619767
Completed
Company
Dominator Garage doors
Contact
Audrey
Phone
97587588
Email
service@dominatornsw.com.au
Address
695 Anzac Parade Maroubra 2035
Dates
Created: 29/03/2023 00:20
Modified: 26/04/2023 01:35
New contactors and motor Rh h/c mech grifco 3ph Contactors see photo KRATZ BOOKED - CALL HIM WHEN YOUR DONE

Notes / Attachments (2)

invoice_9301864.pdf Approved invoice for DOMINATOR MAROUBRA PO 317741 10765139/49619767/148007207//invoice_9301864.pdf · 29/03/2023 23:49
Download
Note CRAIGS INV 572 - 100+

BARLOW SUPPLY ONLY

Ref: 20910 Job ID: 49620201
Completed
Company
M & A BARLOW & CO PTY LTD
Contact
Phone
Email
cussodel@bigpond.net.au
Address
125 Denham Court Road Denham Court 2565
Dates
Created: 29/03/2023 00:44
Modified: 29/03/2023 00:45
1 X ESSENYTIAL ROLLIE

Notes / Attachments (1)

invoice_9298465.pdf Approved invoice for BARLOW SUPPLY ONLY 10809954/49620201/147959031//invoice_9298465.pdf · 29/03/2023 00:45
Download

ROVE OFF

Ref: 20911 Job ID: 49620597
Completed
Company
ALL DOORS NSW
Contact
Phone
0417975669
Email
sales@alldoorsnsw.com.au
Address
125 Denham Court Road Denham Court 2565
Dates
Created: 29/03/2023 01:16
Modified: 20/04/2023 05:05

Notes / Attachments

No note or attachment rows found for this job.

CHIPPING NORTON

Ref: 20912 Job ID: 49624942
Completed
Company
Fugen Construction
Contact
ROBERT ZUKOWSKI
Phone
0409 742 034
Email
3rob3@hotmail.com.au
Address
68B Longstaff Avenue Chipping Norton 2170
Dates
Created: 29/03/2023 04:12
Modified: 02/04/2023 22:57
7AM ON SITE SUPPLY AND FIT NEW MR655

Notes / Attachments (3)

invoice_9309450.pdf Approved invoice for CHIPPING NORTON 16922409/49624942/148120490//invoice_9309450.pdf · 02/04/2023 22:57
Download
IMG-1357.HEIC payment 16922409/49624942/148117182//IMG-1357.HEIC · 02/04/2023 21:58
Download
Note Payment eft - $605 Send invoice to Fugen constructions

SYDNEY WEST MINTO

Ref: 20913 Job ID: 49625132
Completed
Company
SYDNEY WEST COMMERCIAL INDUSTRIAL
Contact
PETER
Phone
02 9821 2154 kalin 0477 212 833
Email
peter@sydneywestcommercial.com.au
Address
4 Stonny Batter Road Minto 2566
Dates
Created: 29/03/2023 04:41
Modified: 26/06/2023 02:28
The tenant at the above property has reported the automatic gate is malfunctioning. Could you please attend to assess this matter urgently. Your onsite contact is John Lee. His phone number is as follows: 0421 330 251 Your immediate attention to this matter is greatly appreciated.

Notes / Attachments (11)

invoice_9305654.pdf Approved invoice for SYDNEY WEST MINTO 11016799/49625132/148063438//invoice_9305654.pdf · 31/03/2023 00:10
Download
IMG-1327.HEIC photos 11016799/49625132/148033093//IMG-1327.HEIC · 30/03/2023 05:17
Download
IMG-1329.HEIC photos 11016799/49625132/148033087//IMG-1329.HEIC · 30/03/2023 05:17
Download
IMG-1335.HEIC photos 11016799/49625132/148033076//IMG-1335.HEIC · 30/03/2023 05:17
Download
IMG-1331.HEIC photos 11016799/49625132/148033065//IMG-1331.HEIC · 30/03/2023 05:16
Download
IMG-1317.HEIC photos 11016799/49625132/148033053//IMG-1317.HEIC · 30/03/2023 05:16
Download
IMG-1320.HEIC photos 11016799/49625132/148033039//IMG-1320.HEIC · 30/03/2023 05:16
Download
IMG-1329.HEIC photos 11016799/49625132/148033029//IMG-1329.HEIC · 30/03/2023 05:16
Download
IMG-1325.HEIC photos 11016799/49625132/148032103//IMG-1325.HEIC · 30/03/2023 05:00
Download
IMG-1318.HEIC photos 11016799/49625132/148032077//IMG-1318.HEIC · 30/03/2023 04:59
Download
Note See photos Parts needed 13 m of floor track 6 guide wheels 3 locking pins 900 long Metal knock ins 50x 50 angle to brace posts 3 m 2 men At least 6 hours labour

KRATZ SUPPLY ONLY

Ref: 20914 Job ID: 49632920
Completed
Company
L.D.KRATZ & P.C KRATZ
Contact
PAUL
Phone
0417 432 202
Email
pkratz@icloud.com
Address
27 Norman May Dr LIDCOMBE 2141
Dates
Created: 29/03/2023 23:52
Modified: 30/03/2023 03:14
4 X PTX-4 COPIES

Notes / Attachments (1)

invoice_9303138.pdf Approved invoice for KRATZ SUPPLY ONLY 11004045/49632920/148025063//invoice_9303138.pdf · 30/03/2023 03:14
Download

DOMINATOR BEVERLY HILLS

Ref: 20915 Job ID: 49633092
Completed
Company
Dominator Garage doors
Contact
Audrey
Phone
97587588
Email
service@dominatornsw.com.au
Address
36-42 Tooronga Terrace Beverly Hills 2209
Dates
Created: 30/03/2023 00:04
Modified: 01/05/2023 23:08
ORDERED ABLES 30/3/23 new curtain & motor 2400h 3720 cut 75mm perf Wedgewood Lh h/c 3ph mech grifco

Notes / Attachments (4)

Invoice-No-58826.pdf ABLES 10765139/49633092/148435639//Invoice-No-58826.pdf · 12/04/2023 03:20
Download
invoice_9325533.pdf Approved invoice for DOMINATOR BEVERLY HILLS 10765139/49633092/148383615//invoice_9325533.pdf · 11/04/2023 03:05
Download
Note MARK 2640+ DOM 5140+GST ALDO 6140
Note CRAIGS INV573 - 200+GST

FARHAN LURNEA

Ref: 20916 Job ID: 49633367
Completed
Company
Contact
FARHAN RAHMAN
Phone
0414 812 421
Email
farhanrahman6@hotmail.com
Address
10B Chrysanthemum Avenue Lurnea 2170
Dates
Created: 30/03/2023 00:19
Modified: 01/05/2023 23:11
BOOKED LAST JOB CALL 30MIN BEFRE 2 men required As shutter 4500 wide Needs 10 security Springs The click in type COD CALL 30MIN BEFORE DOOR NOT OPENING

Notes / Attachments (3)

invoice_9331031.pdf Approved invoice for FARHAN LURNEA 16922461/49633367/148470715//invoice_9331031.pdf · 12/04/2023 23:07
Download
invoice_9314044.pdf Approved invoice for FARHAN LURNEA 16922461/49633367/148196602//invoice_9314044.pdf · 04/04/2023 02:27
Download
Note CRAIGS INV573 - 100+GST

AUTO LIFT ROCKDALE 11433

Ref: 20917 Job ID: 49633501
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
2 & 8 Ashton Street Rockdale 2216
Dates
Created: 30/03/2023 00:28
Modified: 26/04/2023 01:38
PAUL BM 0412 332 097 STUCK CLOSED

Notes / Attachments (7)

Invoice INV-3320.pdf YIM 10766207/49633501/148202228//Invoice INV-3320.pdf · 04/04/2023 03:31
Download
invoice_9312975.pdf Approved invoice for AUTO LIFT ROCKDALE 11433 10766207/49633501/148178594//invoice_9312975.pdf · 03/04/2023 22:32
Download
autoli Purchase Order 011433.pdf PO 10766207/49633501/148010481//autoli Purchase Order 011433.pdf · 30/03/2023 00:28
Download
Note CRAIGS INV 572 - 100+
Note CRAIGS INV 572 - 100+
Note CRAIGS INV 572 - 100+
Note NEEDS NEW SPRINGS

AUTO LIFT ST LEONARDS

Ref: 20918 Job ID: 49633764
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
88 Christie Street St Leonards 2065
Dates
Created: 30/03/2023 00:51
Modified: 02/04/2023 22:57
BASEMENT 2 LITTLE SHUTTER IN TROLLEY BAY 2X3?? TAKE ABLES CHAIN BOX WITH TAKE OF ATA MOTOR AND KEEP 0423 862 564 Allen

Notes / Attachments (1)

IMG-5866.jpg photo 10766207/49633764/148024128//IMG-5866.jpg · 30/03/2023 03:04
Download

LUX FIT OUTS REVESBY

Ref: 20919 Job ID: 49634184
Completed
Company
LUX FIT OUTS PTY LTD
Contact
Phone
0410 200 100 wal
Email
accounts@luxfitouts.com.au
Address
11-17 Marco Avenue Revesby 2212
Dates
Created: 30/03/2023 01:09
Modified: 05/04/2023 03:09
Issue: Shopfront Sliding doors not opening Store: Rivers Address: 11-17 Marco Ave Revesby NSW 2212 Trading Hours: 9:30am - 5pm Allowance: Please Advise if costing is going to be excessive Note: Please don’t discuss any details or pricing with the store. If you have any questions or issues, please contact us directly

Notes / Attachments (2)

all--2.pdf adg 14760749/49634184/148255157//all--2.pdf · 05/04/2023 03:09
Download
invoice_9310085.pdf Approved invoice for LUX FIT OUTS REVESBY 14760749/49634184/148132668//invoice_9310085.pdf · 03/04/2023 01:10
Download

DENHAM COURT

Ref: 20920 Job ID: 49634428
Completed
Company
ALL DOORS NSW
Contact
Phone
0417975669
Email
sales@alldoorsnsw.com.au
Address
CNR CTOWN AND BROOKS RD DENHAM COURT 2565
Dates
Created: 30/03/2023 01:23
Modified: 30/03/2023 05:43
GREEN SHED ON CTOWN RD 9618 0480

Notes / Attachments

No note or attachment rows found for this job.

KRATZ SUPPLY ONLY capacitors

Ref: 20921 Job ID: 49636002
Completed
Company
L.D.KRATZ & P.C KRATZ
Contact
PAUL
Phone
0417 432 202
Email
pkratz@icloud.com
Address
27 Norman May Dr LIDCOMBE 2141
Dates
Created: 30/03/2023 03:23
Modified: 30/03/2023 03:25
capacitors

Notes / Attachments (1)

invoice_9303199.pdf Approved invoice for KRATZ SUPPLY ONLY capacitors 11004045/49636002/148025851//invoice_9303199.pdf · 30/03/2023 03:25
Download

AXIS TOYS BELROSE ESC

Ref: 20922 Job ID: 49636507
Completed
Company
AXIS TOYS
Contact
Phone
9986 3456
Email
petermorris@axistoys.com
Address
4/22 Narabang Way Belrose 2085
Dates
Created: 30/03/2023 04:13
Modified: 30/03/2023 20:51
CANT CLOSE CALL PETER WHEN ON YOUR WAY

Notes / Attachments (1)

invoice_9304662.pdf Approved invoice for AXIS TOYS BELROSE ESC 14986576/49636507/148049429//invoice_9304662.pdf · 30/03/2023 20:51
Download