Harvey

Waldorf Apartments Pennant Hills (SP 81203)

C-1028 · Strata · 30 days EOM · ABN 12 296 121 391
Demo 06 Oct 2026
← Customers Harvey AirCon Service
Invoiced — FY to date
$5,936
$5,936 all time
Owing
$5,227
nothing overdue
Open quotes
$0
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
✓ Payment received — $455HAC-58278 HAC-58278 HAS 05 Oct 2026 · 11:00
▤ Invoice issued — MC-0153 six-monthly maintenance — Waldorf Pennant Hills$4,620 inc GST · due 30 Nov 2026 · Sent HAC-58309 HAS 01 Oct 2026 · 16:30
↗ Tax invoice HAC-58309 — MC-0153 six-monthly maintenance — Waldorf Pennant Hills Karen Mills → Accounts Payable HAC-58309 HAS sent 01 Oct 2026 · 15:19
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@bright-duggan.com.au>
Hi, Please find attached tax invoice HAC-58309 for $4,620.00 inc GST, due 30/11/2026. Karen Mills Accounts — Harvey Industries
✓ Payment received — $847HAC-58255 HAC-58255 HAS 27 Sep 2026 · 11:00
↗ Tax invoice HAC-58270 — SC-48175 — No cooling Karen Mills → Accounts Payable HAC-58270 HAS sent 21 Sep 2026 · 17:29
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@bright-duggan.com.au>
Hi, Please find attached tax invoice HAC-58270 for $607.20 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries
▤ Invoice issued — SC-48175 — No cooling$607 inc GST · due 31 Oct 2026 · Sent HAC-58270 HAS 21 Sep 2026 · 16:30
↗ Job completed SC-48175 — No cooling Chris Mifsud → Lisa Cho SC-48175 HAS sent 17 Sep 2026 · 18:06
From Chris Mifsud <cmifsud@harveyind.com.au> · To Lisa Cho <lisa@bright-duggan.com.au>
Hi Lisa, Job SC-48175 is complete. Bearing worn — replaced and re-tensioned belts. Job sheet attached. Chris Mifsud
↙ No cooling Lisa Cho → Daniel Geracitano SC-48175 HAS synced 17 Sep 2026 · 16:05
From Lisa Cho <lisa@bright-duggan.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Bright & Duggan — Lisa Cho: No cooling. Can you send someone out?
⚑ Breakdown — No coolingWaldorf Pennant Hills · Medium · Chris Mifsud · Invoiced SC-48175 HAS 17 Sep 2026 · 16:05
Bearing worn — replaced and re-tensioned belts. Open SC-48175 →
▤ Invoice issued — SC-48186 — No cooling$455 inc GST · due 31 Oct 2026 · Paid HAC-58278 HAS 08 Sep 2026 · 16:30
↗ Tax invoice HAC-58278 — SC-48186 — No cooling Karen Mills → Accounts Payable HAC-58278 HAS sent 08 Sep 2026 · 15:41
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@bright-duggan.com.au>
Hi, Please find attached tax invoice HAC-58278 for $455.40 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries
☎ No cooling Call · Lisa Cho · Daniel Geracitano SC-48186 HAS 07 Sep 2026 · 06:20
Bright & Duggan — Lisa Cho: No cooling. Can you send someone out?
⚑ Breakdown — No coolingWaldorf Pennant Hills · Medium · Chris Mifsud · Invoiced SC-48186 HAS 07 Sep 2026 · 06:20
Topped up refrigerant 2.4 kg R410A after leak repair on flare joint (ARC logbook updated). Open SC-48186 →
▤ Invoice issued — SC-48154 — No cooling$847 inc GST · due 30 Sep 2026 · Paid HAC-58255 HAS 31 Aug 2026 · 16:30
↗ Tax invoice HAC-58255 — SC-48154 — No cooling Karen Mills → Accounts Payable HAC-58255 HAS sent 31 Aug 2026 · 15:40
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@bright-duggan.com.au>
Hi, Please find attached tax invoice HAC-58255 for $847.00 inc GST, due 30/09/2026. Karen Mills Accounts — Harvey Industries
↗ Job completed SC-48154 — No cooling Kieran O'Brien → Lisa Cho SC-48154 HAS sent 28 Aug 2026 · 14:37
From Kieran O'Brien <kobrien@harveyind.com.au> · To Lisa Cho <lisa@bright-duggan.com.au>
Hi Lisa, Job SC-48154 is complete. Topped up refrigerant 2.4 kg R410A after leak repair on flare joint (ARC logbook updated). Job sheet attached. Kieran O'Brien
↙ No cooling Lisa Cho → Daniel Geracitano SC-48154 HAS synced 28 Aug 2026 · 12:12
From Lisa Cho <lisa@bright-duggan.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Bright & Duggan — Lisa Cho: No cooling. Can you send someone out?
⚑ Repair — No coolingWaldorf Pennant Hills · Medium · Kieran O'Brien · Invoiced SC-48154 HAS 28 Aug 2026 · 12:12
Topped up refrigerant 2.4 kg R410A after leak repair on flare joint (ARC logbook updated). Open SC-48154 →
⚑ PPM — Six-monthly PPM — Carpark exhaust fan (DA19 schedule)Waldorf Pennant Hills · Low · Aaron Pham · Invoiced SC-48148 HAS 19 Aug 2026 · 11:05
Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Covered under maintenance agreement. Open SC-48148 →
Contacts
ContactPhone
Lisa Cho ★ · Building Manager (02) 9565 7950
Accounts Payable · Strata Accounts (02) 9565 7950
Sites
SiteSuburb
Waldorf Pennant Hills Pennant Hills