VIP Protective CoatingsVIPPC + VIP SteelWeek of 10–14 August 2026

Cross-Charge

Internal charging reconciliation between VIPPC and VIP Steel

Week of 10–14 August 2026
VIP Steel owes VIPPC
$6,116.88
= sum of 14 lines below

Labour supplied by VIPPC crews to VIP Steel jobs this week.

VIPPC owes VIP Steel
$2,673.75
= sum of 8 lines below

Labour supplied by VIP Steel crews to VIPPC jobs this week.

Net: VIP Steel VIPPC$3,443.13
DateStaffJobHoursRateAmountDirection
10/08/2026RollySuperlot 13 - Intumescent9.056.25$506.25VIP Steel VIPPC
10/08/2026NomelSuperlot 13 - Intumescent9.050.00$450.00VIP Steel VIPPC
10/08/2026Mack13 Mania Rd8.547.50$403.75VIPPC VIP Steel
11/08/2026RollySuperlot 13 - Intumescent9.556.25$534.38VIP Steel VIPPC
11/08/2026NomelSuperlot 13 - Intumescent9.050.00$450.00VIP Steel VIPPC
11/08/2026Tommy13 Mania Rd8.540.00$340.00VIPPC VIP Steel
11/08/2026Sam70 High Street - The Cornershop8.541.25$350.63VIP Steel VIPPC
12/08/2026RollySuperlot 13 - Intumescent8.556.25$478.13VIP Steel VIPPC
12/08/2026HitoshiSuperlot 13 - Intumescent8.545.00$382.50VIP Steel VIPPC
12/08/2026Nomel70 High Street - The Cornershop9.050.00$450.00VIP Steel VIPPC
12/08/2026JaydenCasino - Grout8.545.00$382.50VIPPC VIP Steel
13/08/2026Nomel70 High Street - The Cornershop9.050.00$450.00VIP Steel VIPPC
13/08/2026Mack70 High Street - The Cornershop8.547.50$403.75VIPPC VIP Steel
13/08/2026Sam70 High Street - The Cornershop8.541.25$350.63VIP Steel VIPPC
13/08/2026Tommy81 Buchanans Rd8.540.00$340.00VIPPC VIP Steel
14/08/2026RollySuperlot 13 - Intumescent8.556.25$478.13VIP Steel VIPPC
14/08/2026NomelSuperlot 13 - Intumescent9.050.00$450.00VIP Steel VIPPC
14/08/2026JonathanSuperlot 13 - Intumescent8.547.50$403.75VIP Steel VIPPC
14/08/2026Hitoshi87 Harman Street8.545.00$382.50VIP Steel VIPPC
14/08/2026Mack13 Mania Rd8.547.50$403.75VIPPC VIP Steel
14/08/2026Tommy13 Mania Rd8.540.00$340.00VIPPC VIP Steel
14/08/2026Tommy81 Buchanans Rd1.540.00$60.00VIPPC VIP Steel

Unallocated — needs sorting

$1,438.84 at risk
  • 10/08/2026AicherProject Ark - Weld repairs9.0 h$399.42Job scope split between Project Ark and Hamilton Jet not confirmed
  • 12/08/2026ZakirWaipapa Tower 3 - Contract Close out7.0 h$288.75Variation instruction not yet linked to an entity
  • 14/08/2026AicherProject Ark - Weld repairs8.0 h$355.04Cost centre to be confirmed with Leith
  • 13/08/2026Hitoshi87 Harman Street4.0 h$180.00Yard time not attributed to a division
  • 11/08/2026SeanBurnham RSF Camp Rolleston3.0 h$112.50Rain standdown treatment unresolved
  • 12/08/2026SamHamilton Jet2.5 h$103.13NCR rework — entity bearing cost not set