Invoiced — FY to date
$27,630
$27,630 all time
Owing
$4,088
nothing overdue
Open quotes
$0
no decisions yet
Open jobs
1
1 maintenance agreement
Last contact
2 days ago
Email to Brett Hollis
Account history · 22
Shared mailboxes air@, service@, plumbers@harveyind.com.au and sales@fanblower.com.au · last synced 06 Oct 2026 · 09:38
✓ Payment received — $4,088 HAC-58313 HAS 05 Oct 2026 · 11:00
↗ Re: Enquiry — Oven extract upgrade — line 3 ENQ-3319 HAS synced 04 Oct 2026 · 14:29
From Ian Loveland <iloveland@harveyind.com.au> · To Brett Hollis <brett@goodmanfielder.com>
Hi Brett,
Thanks for getting in touch. We'll book someone in and confirm the time.
Regards,
Ian Loveland☎ Call: Oven extract upgrade — line 3 ENQ-3319 HAS 04 Oct 2026 · 08:58
Brett Hollis called re Oven extract upgrade — line 3. Wants a price and availability. Took details, Ian Loveland to follow up.
★ Enquiry logged — Oven extract upgrade — line 3 ENQ-3319 HAS 04 Oct 2026 · 08:00
Next: Site meeting with FBA (David) Open ENQ-3319 →
▤ Invoice issued — MC-0155 monthly maintenance — Erskine Park Bakery HAC-58312 HAS 01 Oct 2026 · 16:30
↗ Tax invoice HAC-58312 — MC-0155 monthly maintenance — Erskine Park Bakery HAC-58312 HAS sent 01 Oct 2026 · 15:39
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@goodmanfielder.com>
Hi,
Please find attached tax invoice HAC-58312 for $4,088.34 inc GST, due 30/11/2026.
Karen Mills
Accounts — Harvey Industries✓ Payment received — $4,088 HAC-58314 HAS 23 Sep 2026 · 11:00
↗ Order acknowledgement WO-26114 — your order GF-ERS-77102 WO-26114 FBA sent 10 Sep 2026 · 13:07
From Debbie Zilioli <dzilioli@fanblower.com.au> · To Brett Hollis <brett@goodmanfielder.com>
Hi Brett,
Thanks for your order. Works order WO-26114 has been released to the factory — 1 × MEX-630, 15 kW, handing CW 90°. Due ex-works 05/10/2026.
Debbie Zilioli
Fan & Blower Australia↙ Purchase order GF-ERS-77102 — MEX-630 WO-26114 FBA synced 10 Sep 2026 · 09:00
From Brett Hollis <brett@goodmanfielder.com> · To Debbie Zilioli <dzilioli@fanblower.com.au>
Hi Debbie,
Please find our order GF-ERS-77102 attached for 1 × MEX-630, 3,900 l/s @ 1600 Pa, prime coat. Please confirm the delivery date.
Brett Hollis⚙ Works order released — 1 × MEX-630 WO-26114 FBA 10 Sep 2026 · 09:00
Order GF-ERS-77102 Open WO-26114 →
↗ Tax invoice HAC-58313 — MC-0155 monthly maintenance — Erskine Park Bakery HAC-58313 HAS sent 01 Sep 2026 · 17:01
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@goodmanfielder.com>
Hi,
Please find attached tax invoice HAC-58313 for $4,088.34 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries▤ Invoice issued — MC-0155 monthly maintenance — Erskine Park Bakery HAC-58313 HAS 01 Sep 2026 · 16:30
✓ Payment received — $18,128 FBA-23123 FBA 20 Aug 2026 · 11:00
▤ Invoice issued — MC-0155 monthly maintenance — Erskine Park Bakery HAC-58314 HAS 03 Aug 2026 · 16:30
↗ Tax invoice HAC-58314 — MC-0155 monthly maintenance — Erskine Park Bakery HAC-58314 HAS sent 03 Aug 2026 · 15:29
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@goodmanfielder.com>
Hi,
Please find attached tax invoice HAC-58314 for $4,088.34 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries▤ Invoice issued — 2 × Series 1000 SWSI 500 aerofoil FBA-23123 FBA 23 Jul 2026 · 16:30
↗ Tax invoice FBA-23123 — 2 × Series 1000 SWSI 500 aerofoil FBA-23123 FBA sent 23 Jul 2026 · 15:36
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@goodmanfielder.com>
Hi,
Please find attached tax invoice FBA-23123 for $18,128.00 inc GST, due 31/08/2026.
Karen Mills
Accounts — Harvey Industries↗ Dispatch advice WO-26137 — S/N FBA-26-0433…0434 WO-26137 FBA sent 23 Jul 2026 · 14:15
From Debbie Zilioli <dzilioli@fanblower.com.au> · To Brett Hollis <brett@goodmanfielder.com>
Hi Brett,
Your fans have been test-run and dispatched today. Serial FBA-26-0433…0434. Test certificate attached; tax invoice to follow.
Debbie⇪ Fans dispatched — 2 × S1000-SWSI-500-AL WO-26137 FBA 23 Jul 2026 · 14:15
Test-run, balanced G2.5 and dispatched. Open WO-26137 →
↗ Order acknowledgement WO-26137 — your order PO 43265 WO-26137 FBA sent 29 Jun 2026 · 13:05
From Debbie Zilioli <dzilioli@fanblower.com.au> · To Brett Hollis <brett@goodmanfielder.com>
Hi Brett,
Thanks for your order. Works order WO-26137 has been released to the factory — 2 × S1000-SWSI-500-AL, 3 kW, handing CW 90°. Due ex-works 23/07/2026.
Debbie Zilioli
Fan & Blower Australia⚙ Works order released — 2 × S1000-SWSI-500-AL WO-26137 FBA 29 Jun 2026 · 09:00
Order PO 43265 Open WO-26137 →
↙ Purchase order PO 43265 — S1000-SWSI-500-AL WO-26137 FBA synced 29 Jun 2026 · 08:00
From Brett Hollis <brett@goodmanfielder.com> · To Debbie Zilioli <dzilioli@fanblower.com.au>
Hi Debbie,
Please find our order PO 43265 attached for 2 × S1000-SWSI-500-AL, 2,800 l/s @ 700 Pa, prime coat. Please confirm the delivery date.
Brett HollisContacts
| Contact | Phone | |
|---|---|---|
| Brett Hollis ★ · Maintenance Planner | (02) 9170 5971 | |
| Rebecca Russo · Reliability Engineer | 0472 961 529 | |
| Accounts Payable · Accounts Payable | (02) 9170 5971 | |
Open items
WO1 × MEX-630WO-26114 · due 05 Oct 2026
Ready to dispatch InvoiceHAC-58312due 30 Nov 2026
$4,088Sent Maintenance
MC-0155Erskine Park Bakery$44,600/yr Sites
| Site | Suburb | |
|---|---|---|
| Erskine Park Bakery | Erskine Park | |