← Customers Harvey AirCon Service
Invoiced — FY to date
$12,013
$12,013 all time
Owing
$6,215
nothing overdue
Open quotes
$0
no decisions yet
Open jobs
1
1 maintenance agreement
Last contact
1 days ago
Call
Account history · 16
Shared mailboxes air@, service@, plumbers@harveyind.com.au and sales@fanblower.com.au · last synced 06 Oct 2026 · 09:38
☎ Unit noisy SC-48135 HAS 05 Oct 2026 · 10:55
Craig Booth: Unit noisy. Can you send someone out?
⚑ Breakdown — Unit noisy SC-48135 HAS 05 Oct 2026 · 10:55
▤ Invoice issued — MC-0148 quarterly maintenance — Ettalong Diggers HAC-58299 HAS 01 Oct 2026 · 16:30
↗ Tax invoice HAC-58299 — MC-0148 quarterly maintenance — Ettalong Diggers HAC-58299 HAS sent 01 Oct 2026 · 15:10
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@ettalongdiggers.com.au>
Hi,
Please find attached tax invoice HAC-58299 for $6,215.00 inc GST, due 30/11/2026.
Karen Mills
Accounts — Harvey Industries✓ Payment received — $784 HAC-58275 HAS 21 Sep 2026 · 11:00
⚑ PPM — Quarterly PPM — VRF condenser (DA19 schedule) SC-48184 HAS 17 Sep 2026 · 14:55
Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Covered under maintenance agreement. Open SC-48184 →
⚑ PPM — Six-monthly PPM — Fan coil unit (DA19 schedule) SC-48191 HAS 28 Aug 2026 · 16:20
Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Covered under maintenance agreement. Open SC-48191 →
⚑ PPM — Six-monthly PPM — Fan coil unit (DA19 schedule) SC-48143 HAS 25 Aug 2026 · 14:20
Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Covered under maintenance agreement. Open SC-48143 →
✓ Payment received — $6,215 HAC-58300 HAS 24 Aug 2026 · 11:00
▤ Invoice issued — SC-48180 — FCU noisy in boardroom HAC-58275 HAS 17 Aug 2026 · 16:30
↗ Tax invoice HAC-58275 — SC-48180 — FCU noisy in boardroom HAC-58275 HAS sent 17 Aug 2026 · 16:25
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@ettalongdiggers.com.au>
Hi,
Please find attached tax invoice HAC-58275 for $784.30 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48180 — FCU noisy in boardroom SC-48180 HAS sent 13 Aug 2026 · 18:28
From Aaron Pham <apham@harveyind.com.au> · To Craig Booth <craig@ettalongdiggers.com.au>
Hi Craig,
Job SC-48180 is complete. Replaced failed run capacitor, tested OK.
Job sheet attached.
Aaron Pham☎ FCU noisy in boardroom SC-48180 HAS 13 Aug 2026 · 10:55
Craig Booth: FCU noisy in boardroom. Can you send someone out?
⚑ Repair — FCU noisy in boardroom SC-48180 HAS 13 Aug 2026 · 10:55
Replaced failed run capacitor, tested OK. Open SC-48180 →
▤ Invoice issued — MC-0148 quarterly maintenance — Ettalong Diggers HAC-58300 HAS 02 Jul 2026 · 16:30
↗ Tax invoice HAC-58300 — MC-0148 quarterly maintenance — Ettalong Diggers HAC-58300 HAS sent 02 Jul 2026 · 15:28
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@ettalongdiggers.com.au>
Hi,
Please find attached tax invoice HAC-58300 for $6,215.00 inc GST, due 31/08/2026.
Karen Mills
Accounts — Harvey IndustriesContacts
| Contact | Phone | |
|---|---|---|
| Craig Booth ★ · Operations Manager | (02) 8920 9465 | |
| Accounts Payable · Accounts Payable | (02) 8920 9465 | |
Maintenance
MC-0148Ettalong Diggers$22,600/yr Sites
| Site | Suburb | |
|---|---|---|
| Ettalong Diggers | Ettalong Beach | |