← Customers Harveys Newcastle
Invoiced — FY to date
$11,769
$11,769 all time
Owing
$6,786
nothing overdue
Open quotes
$0
no decisions yet
Open jobs
1
1 maintenance agreement
Last contact
5 days ago
Email to Accounts Payable
Account history · 14
Shared mailboxes air@, service@, plumbers@harveyind.com.au and sales@fanblower.com.au · last synced 06 Oct 2026 · 09:38
⚑ PPM — Quarterly PPM — Package unit (DA19 schedule) SC-48216 HN 05 Oct 2026 · 15:22
↗ Tax invoice HN-7428 — MC-0162 quarterly maintenance — Junction Fair HN-7428 HN sent 01 Oct 2026 · 17:32
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@junctionfair.com.au>
Hi,
Please find attached tax invoice HN-7428 for $6,160.00 inc GST, due 30/11/2026.
Karen Mills
Accounts — Harvey Industries▤ Invoice issued — SC-48222 — Odour from supply air HN-7423 HN 01 Oct 2026 · 16:30
▤ Invoice issued — MC-0162 quarterly maintenance — Junction Fair HN-7428 HN 01 Oct 2026 · 16:30
↗ Tax invoice HN-7423 — SC-48222 — Odour from supply air HN-7423 HN sent 01 Oct 2026 · 16:25
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@junctionfair.com.au>
Hi,
Please find attached tax invoice HN-7423 for $625.90 inc GST, due 30/11/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48222 — Odour from supply air SC-48222 HN sent 28 Sep 2026 · 15:37
From Steve Allen <sallen@harveysnewcastle.com.au> · To Andrew Kemp <andrew@junctionfair.com.au>
Hi Andrew,
Job SC-48222 is complete. Rectified and tested OK.
Job sheet attached.
Steve Allen☎ URGENT: Odour from supply air SC-48222 HN 28 Sep 2026 · 13:38
Andrew Kemp: Odour from supply air. Need someone today please.
⚑ Repair — Odour from supply air SC-48222 HN 28 Sep 2026 · 13:38
Rectified and tested OK. Open SC-48222 →
⚑ PPM — Quarterly PPM — Package unit (DA19 schedule) SC-48224 HN 18 Sep 2026 · 14:22
Service completed to DA19 checklist. Barcode scanned. Covered under maintenance agreement. Open SC-48224 →
⚑ PPM — Six-monthly PPM — Exhaust fan (DA19 schedule) SC-48223 HN 01 Sep 2026 · 07:38
Service completed to DA19 checklist. Barcode scanned. Covered under maintenance agreement. Open SC-48223 →
✓ Payment received — $6,160 HN-7429 HN 30 Aug 2026 · 11:00
⚑ PPM — Quarterly PPM — Package unit (DA19 schedule) SC-48227 HN 28 Aug 2026 · 08:38
Service completed to DA19 checklist. Barcode scanned. Covered under maintenance agreement. Open SC-48227 →
▤ Invoice issued — MC-0162 quarterly maintenance — Junction Fair HN-7429 HN 02 Jul 2026 · 16:30
↗ Tax invoice HN-7429 — MC-0162 quarterly maintenance — Junction Fair HN-7429 HN sent 02 Jul 2026 · 15:27
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@junctionfair.com.au>
Hi,
Please find attached tax invoice HN-7429 for $6,160.00 inc GST, due 31/08/2026.
Karen Mills
Accounts — Harvey IndustriesContacts
| Contact | Phone | |
|---|---|---|
| Andrew Kemp ★ · Asset Manager | (02) 9245 6266 | |
| Mark Singh · Centre Manager | 0413 753 777 | |
| Accounts Payable · Accounts Payable | (02) 9245 6266 | |
Open items
CallQuarterly PPM — Package unit (DA19 schedule)SC-48216 · Junction Fair
Low InvoiceHN-7423due 30 Nov 2026
$626SentInvoiceHN-7428due 30 Nov 2026
$6,160Sent Maintenance
MC-0162Junction Fair$22,400/yr Sites
| Site | Suburb | |
|---|---|---|
| Junction Fair | The Junction | |