Harvey

Homemaker Mega Mall Auburn

C-1026 · Property owner · 30 days EOM · ABN 98 645 065 333
Demo 06 Oct 2026
← Customers Harvey AirCon Service
Invoiced — FY to date
$15,791
$15,791 all time
Owing
$12,035
nothing overdue
Open quotes
$6,220
no decisions yet
Open jobs
0
1 maintenance agreement
Last contact
5 days ago
Email to Accounts Payable
Account history · 19
Shared mailboxes air@, service@, plumbers@harveyind.com.au and sales@fanblower.com.au · last synced 06 Oct 2026 · 09:38
↗ Tax invoice HAC-58305 — MC-0151 monthly maintenance — Mega Mall Auburn Karen Mills → Accounts Payable HAC-58305 HAS sent 01 Oct 2026 · 16:41
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@megamallauburn.com.au>
Hi, Please find attached tax invoice HAC-58305 for $5,335.00 inc GST, due 30/11/2026. Karen Mills Accounts — Harvey Industries
▤ Invoice issued — MC-0151 monthly maintenance — Mega Mall Auburn$5,335 inc GST · due 30 Nov 2026 · Sent HAC-58305 HAS 01 Oct 2026 · 16:30
Open HAC-58305 →
✓ Payment received — $5,335HAC-58307 HAC-58307 HAS 28 Sep 2026 · 11:00
Open HAC-58307 →
↙ Re: Quotation HAS-Q1188 — AHU-4 VSD retrofit Frank Iacono → Daniel Geracitano HAS-Q1188 HAS synced 28 Sep 2026 · 10:40
From Frank Iacono <frank@megamallauburn.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Thanks — we'll take it to the committee / GM and come back to you. Frank Iacono
↗ Quotation HAS-Q1188 — AHU-4 VSD retrofit Daniel Geracitano → Frank Iacono HAS-Q1188 HAS sent 26 Sep 2026 · 16:47
From Daniel Geracitano <dgeracitano@harveyind.com.au> · To Frank Iacono <frank@megamallauburn.com.au>
Hi Frank, Please find attached our quotation HAS-Q1188 for AHU-4 VSD retrofit — $6,220 + GST, valid 30 days. Happy to walk through it. Regards, Daniel Geracitano
$ Quote sent — AHU-4 VSD retrofit$6,220 ex GST · Daniel Geracitano · Sent HAS-Q1188 HAS 26 Sep 2026 · 15:00
Quotation HAS-Q1188, $6,220 + GST. Open HAS-Q1188 →
↗ Tax invoice HAC-58271 — SC-48176 — Unit noisy Karen Mills → Accounts Payable HAC-58271 HAS sent 24 Sep 2026 · 17:13
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@megamallauburn.com.au>
Hi, Please find attached tax invoice HAC-58271 for $151.80 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries
▤ Invoice issued — SC-48176 — Unit noisy$152 inc GST · due 31 Oct 2026 · Sent HAC-58271 HAS 24 Sep 2026 · 16:30
Open HAC-58271 →
↙ Unit noisy Frank Iacono → Daniel Geracitano SC-48176 HAS synced 21 Sep 2026 · 15:20
From Frank Iacono <frank@megamallauburn.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Frank Iacono: Unit noisy. Can you send someone out?
⚑ Breakdown — Unit noisyMega Mall Auburn · Low · Dylan Fraser · Invoiced SC-48176 HAS 21 Sep 2026 · 15:20
Topped up refrigerant 2.4 kg R410A after leak repair on flare joint (ARC logbook updated). Open SC-48176 →
▤ Invoice issued — SC-48153 — Tower basin overflowing$1,213 inc GST · due 31 Oct 2026 · Sent HAC-58254 HAS 11 Sep 2026 · 16:30
Open HAC-58254 →
↗ Tax invoice HAC-58254 — SC-48153 — Tower basin overflowing Karen Mills → Accounts Payable HAC-58254 HAS sent 11 Sep 2026 · 15:47
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@megamallauburn.com.au>
Hi, Please find attached tax invoice HAC-58254 for $1,213.30 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries
↗ Job completed SC-48153 — Tower basin overflowing Kieran O'Brien → Frank Iacono SC-48153 HAS sent 09 Sep 2026 · 18:54
From Kieran O'Brien <kobrien@harveyind.com.au> · To Frank Iacono <frank@megamallauburn.com.au>
Hi Frank, Job SC-48153 is complete. Bearing worn — replaced and re-tensioned belts. Job sheet attached. Kieran O'Brien
☎ Tower basin overflowing Call · Frank Iacono · Daniel Geracitano SC-48153 HAS 09 Sep 2026 · 11:12
Frank Iacono: Tower basin overflowing. Can you send someone out?
⚑ Repair — Tower basin overflowingMega Mall Auburn · Medium · Kieran O'Brien · Invoiced SC-48153 HAS 09 Sep 2026 · 11:12
Bearing worn — replaced and re-tensioned belts. Open SC-48153 →
↗ Tax invoice HAC-58306 — MC-0151 monthly maintenance — Mega Mall Auburn Karen Mills → Accounts Payable HAC-58306 HAS sent 01 Sep 2026 · 17:58
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@megamallauburn.com.au>
Hi, Please find attached tax invoice HAC-58306 for $5,335.00 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries
▤ Invoice issued — MC-0151 monthly maintenance — Mega Mall Auburn$5,335 inc GST · due 31 Oct 2026 · Sent HAC-58306 HAS 01 Sep 2026 · 16:30
Open HAC-58306 →
↗ Tax invoice HAC-58307 — MC-0151 monthly maintenance — Mega Mall Auburn Karen Mills → Accounts Payable HAC-58307 HAS sent 03 Aug 2026 · 17:18
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@megamallauburn.com.au>
Hi, Please find attached tax invoice HAC-58307 for $5,335.00 inc GST, due 30/09/2026. Karen Mills Accounts — Harvey Industries
▤ Invoice issued — MC-0151 monthly maintenance — Mega Mall Auburn$5,335 inc GST · due 30 Sep 2026 · Paid HAC-58307 HAS 03 Aug 2026 · 16:30
Open HAC-58307 →
Contacts
ContactPhone
Frank Iacono ★ · Asset Manager (02) 9783 8597
Rebecca Costa · Centre Manager 0413 551 991
Accounts Payable · Accounts Payable (02) 9783 8597
Open items
QuoteAHU-4 VSD retrofit
HAS-Q1188
$6,220 InvoiceHAC-58305
due 30 Nov 2026
$5,335SentInvoiceHAC-58271
due 31 Oct 2026
$152SentInvoiceHAC-58254
due 31 Oct 2026
$1,213SentInvoiceHAC-58306
due 31 Oct 2026
$5,335Sent
Maintenance
MC-0151Mega Mall Auburn$58,200/yr
Sites
SiteSuburb
Mega Mall Auburn Auburn