Newtown Dental Studio
Dr Amir Bakhshi · 02 9517 2244 · 14 day terms
Jobs
17
Billed all time
$18.4k
Owing
$0
Overdue
$0
Jobs
| Job | Site | Status | Logged | Value |
|---|---|---|---|---|
| J-1733 RCD compliance audit and report | Newtown | Scheduled | 1 Oct 2026 | $744 |
| J-1732 Smoke alarm compliance | Newtown | Scheduled | 1 Oct 2026 | $1,383 |
| J-1729 Level 2 — consumer mains replacement | Newtown | Scheduled | 30 Sep 2026 | $1,950 |
| J-1651 Additional power points | Newtown | Completed | 11 Aug 2026 | $707 |
| J-1643 Warehouse lighting replacement | Newtown | Paid | 6 Aug 2026 | $6,348 |
| J-1574 Fault find — no power | Newtown | Paid | 23 Jun 2026 | $484 |
| J-1532 RCD compliance audit and report | Newtown | Lost | 20 May 2026 | $1,121 |
| J-1524 EV charger installation — single phase | Newtown | Cancelled | 18 May 2026 | $3,358 |
| J-1466 Outdoor and security lighting | Newtown | Paid | 30 Mar 2026 | $2,017 |
| J-1433 EV charger installation — single phase | Newtown | Cancelled | 9 Mar 2026 | $3,329 |
| J-1327 Fault find — no power | Newtown | Paid | 20 Nov 2025 | $460 |
| J-1274 LED lighting retrofit | Newtown | Paid | 13 Oct 2025 | $2,984 |
| J-1249 Fault find — no power | Newtown | Paid | 26 Sep 2025 | $419 |
| J-1212 Additional power points | Newtown | Lost | 25 Aug 2025 | $815 |
| J-1108 Data cabling — office | Newtown | Paid | 2 Jun 2025 | $2,226 |
| J-1068 Additional power points | Newtown | Paid | 5 May 2025 | $779 |
| J-1049 Emergency and exit light testing | Newtown | Paid | 15 Apr 2025 | $1,166 |
Sites
King St surgery
412 King Street, Newtown 2042
Invoices
| INV-4431 | 24 Aug 2026 | Paid | $6,982.80 |
| INV-4387 | 11 Jul 2026 | Paid | $532.40 |
| INV-4301 | 15 Apr 2026 | Paid | $2,218.70 |
| INV-4191 | 27 Nov 2025 | Paid | $506.00 |
| INV-4175 | 6 Nov 2025 | Paid | $3,085.46 |
| INV-4157 | 17 Oct 2025 | Paid | $460.90 |
| INV-4134 | 17 Sep 2025 | Paid | $1,282.60 |
| INV-4070 | 4 Jul 2025 | Paid | $2,448.60 |
| INV-4048 | 1 Jun 2025 | Paid | $856.90 |