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Linh HoangAccountant · linh@stone.com.au
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Payment claims/PC-0160

PC-0160

Draft · PRJ-2598 Chatswood 12 apartments · Sterling Build Group · saved 12/08/2026 3:10pm by Linh Hoang
Edit draft

This claim

Progress claim to 11/08/2026$20,000.00
How PC-0160 is made up
LineDetailAmount
Stone supplyAll 12 apartments’ stone received and allocated$52,400.00
Delivery and site handling7 deliveries to Chatswood, crane booked twice$6,000.00
FabricationApartments 1 to 9 cut, polished and edged$44,600.00
InstallationApartments 1 to 7 installed and signed off on site$32,000.00
Work completed to 11/08/202663.4% of the $212,800.00 contract, walked on site with Amanda Cho$135,000.00
Less already claimedPC-0151 $60,000.00 paid · PC-0158 $55,000.00 sent−$115,000.00
This claimLeft to claim after this one $77,800.00$20,000.00
Once this draft is sent, $135,000.00 of the $212,800.00 contract has been claimed and $77,800.00 is left.

Claims on PRJ-2598

Chatswood 12 apartments3 claims
Every claim raised against PRJ-2598
ClaimClaim datePeriod toAmountReceivedStatus
PC-016012/08/202611/08/2026$20,000.00$0.00DraftThis claim
PC-015807/08/202631/07/2026$55,000.00$0.00SentDue 21/09/2026
PC-015110/07/202630/06/2026$60,000.00$60,000.00PaidPaid 06/08/2026
Total$135,000.00$60,000.00
Three claims total $135,000.00 against a $212,800.00 contract. $60,000.00 has been received and $55,000.00 is outstanding on PC-0158.

Claim trail

Where PC-0160 has been and where it stands

Draft
Claim trail for PC-0160
StateOn this claimDateDetail
DraftCurrent12/08/2026Saved by Linh Hoang at 3:10pm. It can still be edited, and cancelled while it is unsent.
SentNot yet—Sending issues PC-0160 to Sterling Build Group on 45-day terms, due 26/09/2026. The issued wording is fixed from then on.
Part paidNot entered—No receipt has been applied to PC-0160. PC-0157 on PRJ-2601 is the claim currently part paid.
PaidNot yet—Reached when receipts total $20,000.00. The earlier claim on this project, PC-0151, was paid on 06/08/2026.
CancelledNot entered—PC-0160 has not been cancelled. PC-0150 was cancelled on 18/06/2026 and raised again as PC-0152.
A receipt is applied to a claim and never edits it, so the claim the customer was sent stays as it was sent, and every state above is kept.