Harvey

Royal Rehab

C-1025 · Health & aged care · 30 days EOM · ABN 63 336 363 845
Demo 06 Oct 2026
← Customers Harvey AirCon Service
Invoiced — FY to date
$21,371
$21,371 all time
Owing
$12,189
nothing overdue
Open quotes
$0
50% win rate
Open jobs
1
1 maintenance agreement
Last contact
5 days ago
Email to Accounts Payable
Account history · 30
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)Royal Rehab Ryde · Low · Dylan Fraser · On site SC-48127 HAS 05 Oct 2026 · 15:20
Open SC-48127 →
↗ Tax invoice HAC-58303 — MC-0150 quarterly maintenance — Royal Rehab Ryde Karen Mills → Accounts Payable HAC-58303 HAS sent 01 Oct 2026 · 16:57
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@royalrehab.com.au>
Hi, Please find attached tax invoice HAC-58303 for $10,560.00 inc GST, due 30/11/2026. Karen Mills Accounts — Harvey Industries
▤ Invoice issued — MC-0150 quarterly maintenance — Royal Rehab Ryde$10,560 inc GST · due 30 Nov 2026 · Sent HAC-58303 HAS 01 Oct 2026 · 16:30
Open HAC-58303 →
↗ Job completed SC-48150 — No airflow to auditorium — AHU fan failed Nathan Doyle → Imogen Shaw SC-48150 HAS sent 01 Oct 2026 · 15:56
From Nathan Doyle <ndoyle@harveyind.com.au> · To Imogen Shaw <imogen@royalrehab.com.au>
Hi Imogen, Job SC-48150 is complete. Bearing worn — replaced and re-tensioned belts. Job sheet attached. Nathan Doyle
↙ No airflow to auditorium — AHU fan failed Imogen Shaw → Daniel Geracitano SC-48150 HAS synced 01 Oct 2026 · 15:34
From Imogen Shaw <imogen@royalrehab.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Imogen Shaw: No airflow to auditorium — AHU fan failed. Can you send someone out?
⚑ Breakdown — No airflow to auditorium — AHU fan failedRoyal Rehab Ryde · High · Nathan Doyle · Completed SC-48150 HAS 01 Oct 2026 · 15:34
Bearing worn — replaced and re-tensioned belts. Open SC-48150 →
▤ Invoice issued — SC-48142 — AHU filter alarm$1,629 inc GST · due 31 Oct 2026 · Sent HAC-58250 HAS 28 Sep 2026 · 16:30
Open HAC-58250 →
↗ Tax invoice HAC-58250 — SC-48142 — AHU filter alarm Karen Mills → Accounts Payable HAC-58250 HAS sent 28 Sep 2026 · 16:20
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@royalrehab.com.au>
Hi, Please find attached tax invoice HAC-58250 for $1,629.10 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries
✓ Payment received — $759HAC-58249 HAC-58249 HAS 24 Sep 2026 · 11:00
Open HAC-58249 →
↗ Job completed SC-48142 — AHU filter alarm Kieran O'Brien → Imogen Shaw SC-48142 HAS sent 23 Sep 2026 · 18:54
From Kieran O'Brien <kobrien@harveyind.com.au> · To Imogen Shaw <imogen@royalrehab.com.au>
Hi Imogen, Job SC-48142 is complete. Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement. Job sheet attached. Kieran O'Brien
↙ AHU filter alarm Imogen Shaw → Daniel Geracitano SC-48142 HAS synced 23 Sep 2026 · 08:05
From Imogen Shaw <imogen@royalrehab.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Imogen Shaw: AHU filter alarm. Can you send someone out?
⚑ Repair — AHU filter alarmRoyal Rehab Ryde · High · Kieran O'Brien · Invoiced SC-48142 HAS 23 Sep 2026 · 08:05
Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement. Open SC-48142 →
↗ Re: Quotation HAS-Q1187 — Chiller condenser coil replacement Daniel Geracitano → Imogen Shaw HAS-Q1187 HAS synced 21 Sep 2026 · 16:10
From Daniel Geracitano <dgeracitano@harveyind.com.au> · To Imogen Shaw <imogen@royalrehab.com.au>
Thanks Imogen — appreciated. We'll be in touch to book it in. Daniel Geracitano
↙ Re: Quotation HAS-Q1187 — Chiller condenser coil replacement Imogen Shaw → Daniel Geracitano HAS-Q1187 HAS synced 21 Sep 2026 · 09:40
From Imogen Shaw <imogen@royalrehab.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Hi Daniel, Approved — please proceed. Our order number to follow. Thanks, Imogen Shaw
✓ Quote accepted — Chiller condenser coil replacementAccepted by Imogen Shaw HAS-Q1187 HAS 21 Sep 2026 · 09:40
Won $15,820. Open HAS-Q1187 →
↗ Quotation HAS-Q1187 — Chiller condenser coil replacement Daniel Geracitano → Imogen Shaw HAS-Q1187 HAS sent 18 Sep 2026 · 15:13
From Daniel Geracitano <dgeracitano@harveyind.com.au> · To Imogen Shaw <imogen@royalrehab.com.au>
Hi Imogen, Please find attached our quotation HAS-Q1187 for Chiller condenser coil replacement — $15,820 + GST, valid 30 days. Happy to walk through it. Regards, Daniel Geracitano
$ Quote issued — Chiller condenser coil replacement$15,820 ex GST · Daniel Geracitano · Accepted HAS-Q1187 HAS 18 Sep 2026 · 15:00
Quotation HAS-Q1187, $15,820 + GST. Open HAS-Q1187 →
⚑ PPM — Quarterly PPM — Hydrotherapy pool exhaust (DA19 schedule)Royal Rehab Ryde · Low · Kieran O'Brien · Invoiced SC-48151 HAS 11 Sep 2026 · 16:55
Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Covered under maintenance agreement. Open SC-48151 →
⚑ PPM — Quarterly PPM — AHU (DA19 schedule)Royal Rehab Ryde · Low · Nathan Doyle · Invoiced SC-48147 HAS 04 Sep 2026 · 16:20
Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Covered under maintenance agreement. Open SC-48147 →
↙ Re: Quotation HAS-Q1192 — Hydro pool dehumidifier replacement Imogen Shaw → Ian Loveland HAS-Q1192 HAS synced 04 Sep 2026 · 11:15
From Imogen Shaw <imogen@royalrehab.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 — project deferred. Hope to work with you on the next one. Imogen Shaw
✓ Payment received — $10,560HAC-58304 HAC-58304 HAS 20 Aug 2026 · 11:00
Open HAC-58304 →
↗ Quotation HAS-Q1192 — Hydro pool dehumidifier replacement Ian Loveland → Imogen Shaw HAS-Q1192 HAS sent 13 Aug 2026 · 15:28
From Ian Loveland <iloveland@harveyind.com.au> · To Imogen Shaw <imogen@royalrehab.com.au>
Hi Imogen, Please find attached our quotation HAS-Q1192 for Hydro pool dehumidifier replacement — $54,000 + GST, valid 30 days. Happy to walk through it. Regards, Ian Loveland
$ Quote issued — Hydro pool dehumidifier replacement$54,000 ex GST · Ian Loveland · Declined HAS-Q1192 HAS 13 Aug 2026 · 15:00
Quotation HAS-Q1192, $54,000 + GST. Open HAS-Q1192 →
▤ Invoice issued — SC-48141 — AHU filter alarm$759 inc GST · due 30 Sep 2026 · Paid HAC-58249 HAS 11 Aug 2026 · 16:30
Open HAC-58249 →
↗ Tax invoice HAC-58249 — SC-48141 — AHU filter alarm Karen Mills → Accounts Payable HAC-58249 HAS sent 11 Aug 2026 · 16:22
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@royalrehab.com.au>
Hi, Please find attached tax invoice HAC-58249 for $759.00 inc GST, due 30/09/2026. Karen Mills Accounts — Harvey Industries
↗ Job completed SC-48141 — AHU filter alarm Aaron Pham → Imogen Shaw SC-48141 HAS sent 10 Aug 2026 · 18:26
From Aaron Pham <apham@harveyind.com.au> · To Imogen Shaw <imogen@royalrehab.com.au>
Hi Imogen, Job SC-48141 is complete. Replaced failed run capacitor, tested OK. Job sheet attached. Aaron Pham
☎ AHU filter alarm Call · Imogen Shaw · Daniel Geracitano SC-48141 HAS 10 Aug 2026 · 08:41
Imogen Shaw: AHU filter alarm. Can you send someone out?
⚑ Repair — AHU filter alarmRoyal Rehab Ryde · Medium · Aaron Pham · Invoiced SC-48141 HAS 10 Aug 2026 · 08:41
Replaced failed run capacitor, tested OK. Open SC-48141 →
▤ Invoice issued — MC-0150 quarterly maintenance — Royal Rehab Ryde$10,560 inc GST · due 31 Aug 2026 · Paid HAC-58304 HAS 02 Jul 2026 · 16:30
Open HAC-58304 →
↗ Tax invoice HAC-58304 — MC-0150 quarterly maintenance — Royal Rehab Ryde Karen Mills → Accounts Payable HAC-58304 HAS sent 02 Jul 2026 · 15:03
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@royalrehab.com.au>
Hi, Please find attached tax invoice HAC-58304 for $10,560.00 inc GST, due 31/08/2026. Karen Mills Accounts — Harvey Industries
Contacts
ContactPhone
Imogen Shaw ★ · Facilities Manager (02) 8908 2507
Accounts Payable · Accounts Payable (02) 8908 2507
Open items
CallQuarterly PPM — AHU (DA19 schedule)
SC-48127 · Royal Rehab Ryde
Low InvoiceHAC-58303
due 30 Nov 2026
$10,560SentInvoiceHAC-58250
due 31 Oct 2026
$1,629Sent
Maintenance
MC-0150Royal Rehab Ryde$38,400/yr
Sites
SiteSuburb
Royal Rehab Ryde Ryde