Project Info
XX1234
Tony Lee
11 Jan 2024
Costing Info
$1800.00
$2000.00
$1000.00
50%
Customer Info
ABC Restaurant
012454123
10 ANSON ROAD, #10-11,
INTERNATIONAL PLAZA,
SINGAPORE 079903
Tasks
1 - Professional Service
1.1 - Design concept consultation
1.2 - Space planning & layout plan proposal
1.3 - Computerised prespective 3d drawing
1.4 - Material & colour sceheme proposal
2 - Demolition & Dismantle Works
2.1 - Dismantle existing kitchen cabinet
December 2023
- 422 Street, Main Boulevard
- Kitchen Renovation
- 574-333-589
- 422 Street, Main Boulevard
| 1 | Professional Service | Sub Contractor | Start Date | End Date | Status |
|---|---|---|---|---|---|
| 1.1 | Design concept consultation | ||||
| 1.2 | Space planning & layout plan proposal | ||||
| 1.3 | Computerised prespective 3d drawing | ||||
| 1.4 | Material & colour sceheme proposal | ||||
| 1.5 | Project management & site supervision | ||||
| 1.6 | 2 years workmanship warranty with guaranteed after sales service | ||||
| 1.7 | Apply for HDB permit (HDB License HB-Q8-4738B) | ||||
| 2 | Demolition & Dismantle Works | ||||
| 2.1 | Dismantle existing kitchen cabinet |
| 1 | Quotation signed | ||
| 2 | T&C Signed | ||
| 3 | HDB License Application Signed | ||
| 3 | Consent Form | ||
| 4 | Acknowledgement Form | ||
| 5 | Indemnity Form | ||
| 6 | Water Proofing |

3D Drawing

Elevation Drawing

Floor Plan
9 Creation
18 Boon Lay Way #01-98A/111
Tradehub 21, Singapore 609966
Tel: 6295 0922
Media@9creation.com.sg
HDB Reg No: HB-04-4498C
Co. & GST Reg No: 201305311D
| Client Name | : | Tony Lee |
| Contact No. | : | 0012214531 |
| Job Site Address | : | 9 Bishan Pl, Singapore 579837 |
| Date | : | 26 Oct 2023 |
Material List
| A | Company | Tile/Vinyl | Tile Size | Area | Code |
|---|---|---|---|---|---|
| (For others, do input the company here) | |||||
| B | Company | Laminate | Area | Description | |
| (For others, do input the company here) | |||||
| C | Company | Top Type (Single/Double) | Code | Area | Description |
| (For others, do input the company here) | |||||
| D | Company | Door/Gate/Window Type | Code / Pattern | Area | |
| (For others, do input the company here) | |||||
| E | Company (Attach floorplan with paint code) | Selection of Interior Paint | Code | Area | Description (Walls, Door..etc) |
|---|---|---|---|---|---|
| (For others, do input the company here) |
| F | Company | Selection of Interior Paint | Code | Area | Description (Walls, Door..etc) |
|---|---|---|---|---|---|
| (For others, do input the company here) |
9 Creation
18 Boon Lay Way #01-98A/111
Tradehub 21, Singapore 609966
Tel: 6295 0922
Media@9creation.com.sg
HDB Reg No: HB-04-4498C
Co. & GST Reg No: 201305311D
Defect List
| Sl | Areas | Date |
|---|---|---|
| 1 | Floor | |
| a | ||
| b | ||
| c | ||
| d | ||
| e | ||
| 2 | Wall | |
| a | ||
| b | ||
| c | ||
| d | ||
| e | ||
| 3 | Ceiling | |
| a | ||
| b | ||
| c | ||
| d | ||
| e | ||
| 4 | Door | |
| a | ||
| b | ||
| c | ||
| d | ||
| e | ||
| 5 | Window | |
| a | ||
| b | ||
| c | ||
| d | ||
| e | ||
| 6 | Component | |
| a | ||
| b | ||
| c | ||
| d | ||
| e | ||
| 7 | M&E | |
| a | ||
| b | ||
| c | ||
| d | ||
| e | ||
| 8 | Other | |
| a | ||
| b | ||
| c | ||
| d | ||
| e |
The sole purpose of this defect list is to acknowledge that all defects are being ameliorated by the contractor.
9 Creation Pte. Ltd.
18 Boon Lay Way #01-98A/111
Tradehub 21, Singapore 609966
Tel: 6295 0922
Media@9creation.com.sg
HDB Reg No: HB-04-4498C
Co. & GST Reg No: 201305311D
Acknowledgement of Handover
| Project Reference: | |
| 1. Owner Name: | |
| NRIC Number: | |
| 2. Owner Name: | |
| NRIC Number: | |
| Project Site Address: |
We/I hereby acknowledge the handover of my unit at the above address to me on this date as stated below and confirmed that during the joint inspection, We/I check the whole unit and hereby confirm that all items as per request are completed in Goods and Satisfactory conditions.
SIGNED AND ACKNOWLEDGE BY:
ON BEHALF OF COMPANY NAME: 9 Creation Pte. Ltd.
| VO number | GST+VO amount | GST+ Collected Amount | GST+ Collected Amount % |
|---|---|---|---|
| QUO-23-901-VO1 | $1000 | $500 | 50% |
| QUO-23-902-VO2 | $2000 | $1000 | 50% |
| Project Name | Project Site | Interior Designer Name | Interior designer Contact | Estimated Date of Project Start | Action | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wooden house restoration | 10 ANSON ROAD, #10-11, INTERNATIONAL PLAZA, SINGAPORE 079903 |
Tony Lee | 012454123 | 20-12-2023 | |||||||||||||||||
|
|||||||||||||||||||||
| Project Name | Project Site | Interior Designer Name | Interior designer Contact | Estimated Date of Project Start | Action | |||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wooden house restoration | 10 ANSON ROAD, #10-11, INTERNATIONAL PLAZA, SINGAPORE 079903 |
Tony Lee | 012454123 | 20-12-2023 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
| Payment | Date REC'S | Payment Details | Amount | GST | Total Amount | |
|---|---|---|---|---|---|---|
| 1st Deposit | 10-10-2023 | 10% deposit upon confirmation of quotation | $100 | $10 | $110 | |
| 2nd Payment | 15-10-2023 | 40% upon commencement of work | $100 | $10 | $110 | |
| 3rd Payment | 20-10-2023 | 45% upon confirmation of carpentry measurements and/or carpentry elevation | $100 | $10 | $110 | |
| Final Payment | 30-10-2023 | 5% upon job completion | $100 | $10 | $110 | |
| Total | $440 | |||||
| Sl No. | Invoice No. | Sub Contractor | Before GST | GST | Total Amount | Action |
|---|---|---|---|---|---|---|
| 1 | XX12345 | Mark Li | $1000.00 | $200.00 | $1200.00 | Download Invoice |
| 2 | XX12345 | Mark Li | $1000.00 | $200.00 | $1200.00 | Download Invoice |
9 Creation Pte. Ltd. - Project P&L Report
| Client Name | : | Tony Lee |
| Contact No. | : | 0012214531 |
| : | tony@lee.com | |
| Site Address | : | 9 Bishan Pl, Singapore 579837 |
| Sales Person | : | Mark Jonas |
| Project Number | : | XXX-23-901 |
| Contract Date | : | 20-08-2023 |
| Total Contract Amount | : | $20000 |
| VO Amount | : | $200 |
| Leads | : | Write In |
Payment received from Client
| Payment | Date REC'S | Payment Details | Amount | GST | Total Amount | Remarks |
|---|---|---|---|---|---|---|
| 1st Deposit | 10-10-2023 | 10% deposit upon confirmation of quotation | $100 | $10 | $110 | |
| 2nd Payment | 15-10-2023 | 40% upon commencement of work | $100 | $10 | $110 | |
| 3rd Payment | 20-10-2023 | 45% upon confirmation of carpentry measurements and/or carpentry elevation | $100 | $10 | $110 | |
| Final Payment | 30-10-2023 | 5% upon job completion | $100 | $10 | $110 | |
| Total | $440 | |||||
Supplier's Invoices
| Invoice No. | Job Description | Supplier Name | Amount | GST | Total Amount | Remarks |
|---|---|---|---|---|---|---|
| ABC12345 | ||||||
| A. Preliminaries Works | Furniture layout plan | Mark Li | $100 | $10 | $110 | |
| Colour & material proposal | Mark Li | $100 | $10 | $110 | ||
| Consultation & project management | Mark Li | $100 | $10 | $110 | ||
| Total | $300 | $30 | $330 | |||
| B. Carpentry Works | Solid plywood - Laminate finish | Mark Li | $100 | $10 | $110 | |
| Selected internal colour PVC | Mark Li | $100 | $10 | $110 | ||
| ABS door trimming | Mark Li | $100 | $10 | $110 | ||
| Total | $300 | $30 | $330 | |||
| Sub Total | $600 | |||||
| GST Amount | $60 | |||||
| Total Amount | $660 | |||||
COMMISSION OF SALESPERSON
| S/N | Date Paid | Payment Details | Amount | Remarks |
|---|---|---|---|---|
| 1 | 20-11-2023 | 5% Commission of sales person | $33 | Commission paid |
