Units on lease
14 / 19
▲ 74% of rental fleet · 1 new in 90 days
Monthly lease revenue
$59,300
▲ $2.6k on 90 days ago
ex GST, servicing included
Services due ≤ 14 days
7
▼ 2 overdue
of 22 units in the field
Jobs this week
3 / 7
▼ 3 waiting to schedule
complete / booked
Open pipeline
$950,500
▲ 13 Blackout enquiries
+ $574k Haztech
Overdue receivables
$19,250
▼ 4 invoices past due
$58.4k total outstanding
Revenue by month — ex GSTApr–Sep · $597,722 · Xero connected · last sync 9:14am
LeaseService & refurbSales & install
FleetOpen fleet →
On lease14
Sold8
In yard3
Reserved1
In build4
Refurb1
Today in the fieldSchedule →
06:00 Quarterly service — BP10-0008 (Stirling Leisure Balga) Stirling Leisure Balga · ● Liam Hartley
Scheduled 07:00 Quarterly service — BP20-0003 (Ridgeline Village) Ridgeline Village — Newman · ● Kade Morrison
In progress 11:00 Sauna slow to heat — BP10-0005 (Ridgeline Village) Ridgeline Village — Newman · ● Kade Morrison
Scheduled Waiting to schedule
Ice room not reaching temperature — BP20-0009Westline Civil Contractors · Breakdown
Urgent Quarterly service — BP20-0009 (Kalgoorlie Workers Village)Westline Civil Contractors · Scheduled service
High Collect BP10-0009 at end of lease — Port Hedland (if not renewed)Pilbara Port Services · Collection
Needs attention
BP20-0009 service overdue 6 daysWestline Civil Contractors · due 03 Oct 2026
BP20-0004 service overdue 3 daysMurchison Copper Operations · due 06 Oct 2026
October lease billing not run14 leases · $59,300 ex GST ready to bill
LSE-1106 ends 31 Oct 2026Pilbara Port Services — renewal or collection
BLD-26-011 due 23 Oct 2026 — Fit-out20ft Sauna + Ice Room — Murchison Copper (Yalgoo #2)
TMB-HEM below reorder pointThermo-hemlock bench boards 28×90 (lin m) — 22 free, reorder at 60
DOOR-GL below reorder pointSauna door — 8 mm bronze toughened glass 700×1900 — -2 free, reorder at 2
GSK-CLD below reorder pointIce room door gasket 2 m — 1 free, reorder at 4
CLD-CU22 below reorder pointCondensing unit 2.2 kW (R290) — 0 free, reorder at 1
INV-2159 $5,995 overdueWestline Civil Contractors · due 15 Aug 2026
INV-2112 $4,345 overdueMurchison Copper Operations · due 15 Sep 2026
INV-2136 $2,915 overduePilbara Port Services · due 15 Sep 2026
INV-2160 $5,995 overdueWestline Civil Contractors · due 15 Sep 2026
Recent activityAll →
Kade Morrison — job SJ-26-0495 started on site — Ridgeline Village09 Oct 2026 · 07:12
Marcus Webb — inspection HZ-26-0310 35 Ex items inspected at Compressor Station 108 Oct 2026 · 17:05
Tayla Le Quesne — job SJ-26-0502 logged — ice room not reaching temperature08 Oct 2026 · 16:05
Tayla Le Quesne — quote Q-26-0224 drafted — controller replacement option08 Oct 2026 · 15:20
Website — enquiry ENQ-26-0144 received — Joondalup Health Club08 Oct 2026 · 11:30
Bree Collins — enquiry ENQ-26-0145 logged from LinkedIn — Roy's Civil & Haulage07 Oct 2026 · 10:15
Tayla Le Quesne — timesheets w/c 28 Sep approved — ready to invoice07 Oct 2026 · 09:30
Sam Nguyen — job SJ-26-0504 refurbishment started in workshop07 Oct 2026 · 07:05
Jordan Pike — build BLD-26-011 moved to Fit-out06 Oct 2026 · 16:30