CBRE · Harvey Industries

← Customers Harvey AirCon Service

Invoiced — FY to date

$13,859

$13,859 all time

Owing

$5,031

nothing overdue

Open quotes

0% win rate

Open jobs

1 maintenance agreement

Last contact

5 days ago

Email to Accounts Payable

Account history · 23

Shared mailboxes air@, service@, plumbers@harveyind.com.au and sales@fanblower.com.au · last synced 06 Oct 2026 · 09:38

⚑ PPM — Quarterly PPM — AHU (DA19 schedule)20 Smith St Parramatta · Low · Nathan Doyle · On site SC-48134 HAS 05 Oct 2026 · 12:41

Open SC-48134 →

✓ Payment received — $4,803HAC-58319 HAC-58319 HAS 05 Oct 2026 · 11:00

Open HAC-58319 →

⚑ PPM — Quarterly PPM — AHU (DA19 schedule)20 Smith St Parramatta · Low · Dylan Fraser · Completed SC-48136 HAS 05 Oct 2026 · 06:55

Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Open SC-48136 →

↗ Tax invoice HAC-58318 — MC-0157 monthly maintenance — 20 Smith St Parramatta Karen Mills → Accounts Payable HAC-58318 HAS sent 01 Oct 2026 · 17:29

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@cbre.com.au>

Hi, Please find attached tax invoice HAC-58318 for $4,803.34 inc GST, due 30/11/2026. Karen Mills Accounts — Harvey Industries

▤ Invoice issued — MC-0157 monthly maintenance — 20 Smith St Parramatta$4,803 inc GST · due 30 Nov 2026 · Sent HAC-58318 HAS 01 Oct 2026 · 16:30

Open HAC-58318 →

✓ Payment received — $4,803HAC-58320 HAC-58320 HAS 30 Sep 2026 · 11:00

Open HAC-58320 →

✓ Payment received — $607HAC-58253 HAC-58253 HAS 28 Sep 2026 · 11:00

Open HAC-58253 →

↗ Tax invoice HAC-58259 — SC-48158 — Odour from supply air Karen Mills → Accounts Payable HAC-58259 HAS sent 14 Sep 2026 · 17:02

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@cbre.com.au>

Hi, Please find attached tax invoice HAC-58259 for $227.70 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries

▤ Invoice issued — SC-48158 — Odour from supply air$228 inc GST · due 31 Oct 2026 · Sent HAC-58259 HAS 14 Sep 2026 · 16:30

Open HAC-58259 →

↗ Job completed SC-48158 — Odour from supply air Nathan Doyle → Marcus Webb SC-48158 HAS sent 10 Sep 2026 · 13:12

From Nathan Doyle <ndoyle@harveyind.com.au> · To Marcus Webb <marcus@cbre.com.au>

Hi Marcus, Job SC-48158 is complete. Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement. Job sheet attached. Nathan Doyle

☎ Odour from supply air Call · Marcus Webb · Daniel Geracitano SC-48158 HAS 10 Sep 2026 · 09:55

Marcus Webb: Odour from supply air. Can you send someone out?

⚑ Breakdown — Odour from supply air20 Smith St Parramatta · High · Nathan Doyle · Invoiced SC-48158 HAS 10 Sep 2026 · 09:55

Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement. Open SC-48158 →

↗ Tax invoice HAC-58319 — MC-0157 monthly maintenance — 20 Smith St Parramatta Karen Mills → Accounts Payable HAC-58319 HAS sent 01 Sep 2026 · 17:11

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@cbre.com.au>

Hi, Please find attached tax invoice HAC-58319 for $4,803.34 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries

▤ Invoice issued — MC-0157 monthly maintenance — 20 Smith St Parramatta$4,803 inc GST · due 31 Oct 2026 · Paid HAC-58319 HAS 01 Sep 2026 · 16:30

Open HAC-58319 →

↗ Tax invoice HAC-58253 — SC-48146 — AHU belts squealing Karen Mills → Accounts Payable HAC-58253 HAS sent 27 Aug 2026 · 17:56

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@cbre.com.au>

Hi, Please find attached tax invoice HAC-58253 for $607.20 inc GST, due 30/09/2026. Karen Mills Accounts — Harvey Industries

▤ Invoice issued — SC-48146 — AHU belts squealing$607 inc GST · due 30 Sep 2026 · Paid HAC-58253 HAS 27 Aug 2026 · 16:30

Open HAC-58253 →

☎ AHU belts squealing Call · Marcus Webb · Daniel Geracitano SC-48146 HAS 24 Aug 2026 · 11:55

Marcus Webb: AHU belts squealing. Can you send someone out?

⚑ Breakdown — AHU belts squealing20 Smith St Parramatta · High · Dylan Fraser · Invoiced SC-48146 HAS 24 Aug 2026 · 11:55

Cleared condensate drain, flushed tray, tested. Open SC-48146 →

▤ Invoice issued — MC-0157 monthly maintenance — 20 Smith St Parramatta$4,803 inc GST · due 30 Sep 2026 · Paid HAC-58320 HAS 03 Aug 2026 · 16:30

Open HAC-58320 →

↗ Tax invoice HAC-58320 — MC-0157 monthly maintenance — 20 Smith St Parramatta Karen Mills → Accounts Payable HAC-58320 HAS sent 03 Aug 2026 · 16:11

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@cbre.com.au>

Hi, Please find attached tax invoice HAC-58320 for $4,803.34 inc GST, due 30/09/2026. Karen Mills Accounts — Harvey Industries

↙ Re: Quotation HAS-Q1191 — 75 Castlereagh — chiller retrofit option Marcus Webb → Ian Loveland HAS-Q1191 HAS synced 22 Jul 2026 · 10:45

From Marcus Webb <marcus@cbre.com.au> · To Ian Loveland <iloveland@harveyind.com.au>

Hi Ian, Thanks for pricing this one. Unfortunately we won't be going ahead with your quote this time — no response — expired. Hope to work with you on the next one. Marcus Webb

↗ Quotation HAS-Q1191 — 75 Castlereagh — chiller retrofit option Ian Loveland → Marcus Webb HAS-Q1191 HAS sent 06 Jul 2026 · 16:01

From Ian Loveland <iloveland@harveyind.com.au> · To Marcus Webb <marcus@cbre.com.au>

Hi Marcus, Please find attached our quotation HAS-Q1191 for 75 Castlereagh — chiller retrofit option — $186,000 + GST, valid 30 days. Happy to walk through it. Regards, Ian Loveland

$ Quote issued — 75 Castlereagh — chiller retrofit option$186,000 ex GST · Ian Loveland · Declined HAS-Q1191 HAS 06 Jul 2026 · 15:00

Quotation HAS-Q1191, $186,000 + GST. Open HAS-Q1191 →

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