Sent items

25 Every quote, invoice and docket that has gone out, and what was on it

Doogood Australia — Quotation Q-2026-0415 To Rebecca Threadgold · rebecca@haileyburycollege.com.au Haileybury Keysborough — sports precinct fencing. Total $84,869.40 incl GST, valid until 2026-09-12.

Quote 16 Aug, 3:33pm Open Q-2026-0415

Doogood Australia — Coating docket CD-2026-0858 To Trish Naylor · trish@bayswatersheetmetal.com.au Sheetmetal enclosures — switchboard cabinets. 62.4 m², powder coat only, Surfmist®. Promised 2026-08-18.

Coating docket 16 Aug, 11:22am Open CD-2026-0858

Doogood Australia — Coating docket CD-2026-0855 To Jarrod Vine · jarrod@alloyarchitecturalme.com.au Architectural screen panels — Chadstone. 128.8 m², chromate + powder coat, Anodic Natural. Promised 2026-08-18.

Coating docket 16 Aug, 10:22am Open CD-2026-0855

Doogood Australia — Quotation Q-2026-0429 To Nadine Copeland · nadine@cityofcasey.com.au Casey Council Depot — yard security. Total $122,497.76 incl GST, valid until 2026-09-14.

Quote 15 Aug, 11:52am Open Q-2026-0429

Doogood Australia — Quotation Q-2026-0464 To Ross McKendrick · ross@departmentofjusticec.com.au Barwon Prison — perimeter upgrade. Total $1,206,848.72 incl GST, valid until 2026-01-31.

Quote 13 Aug, 12:04pm Open Q-2026-0464

Doogood Australia — Quotation Q-2026-0471 To Vikram Shah · vikram@metrotrainsmelbourne.com.au Dandenong Corridor — trackside fencing. Total $1,038,002.90 incl GST, valid until 2026-04-05.

Quote 12 Aug, 10:33am Open Q-2026-0471

Doogood Australia — Coating docket CD-2026-0846 To Wayne Prosser · wayne@southernsteelfabrica.com.au Structural beams — warehouse portal frames. 212.4 m², blast + powder coat, Monument®. Promised 2026-08-16.

Coating docket 12 Aug, 10:22am Open CD-2026-0846

Doogood Australia — Quotation Q-2026-0422 To Meredith Vaughan · meredith@hansenyuncken.com.au Frankston Hospital — rooftop plant deck screening. Total $148,596.80 incl GST, valid until 2026-09-13.

Quote 11 Aug, 12:33pm Open Q-2026-0422

Doogood Australia — Coating docket CD-2026-0841 To Costa Anastasi · costa@precisionmetalworksa.com.au Balustrade frames — Southbank tower L12-L18. 148.6 m², blast + powder coat, Anodic Natural. Promised 2026-08-15.

Coating docket 11 Aug, 11:22am Open CD-2026-0841

Doogood Australia — Tax Invoice INV-2026-3223 To Vikram Shah · vikram@metrotrainsmelbourne.com.au Amount due $181,280.00, terms 45 EOM, due 2026-09-25.

Tax invoice 11 Aug, 10:00am Open INV-2026-3223

Doogood Australia — Quotation Q-2026-0401 To Priyanka Rao · priyanka@airtrunkoperating.com.au AirTrunk MEL2 Derrimut — HVM perimeter package. Total $2,338,838.26 incl GST, valid until 2026-09-10.

Quote 10 Aug, 1:04pm Open Q-2026-0401

Doogood Australia — Coating docket CD-2026-0852 To Milan Novak · milan@dandenongengineering.com.au Machine guards and platform grating. 86.2 m², blast + powder coat, Night Sky®. Promised 2026-08-17.

Coating docket 9 Aug, 9:22am Open CD-2026-0852

Doogood Australia — Tax Invoice INV-2026-3221 To Ross McKendrick · ross@departmentofjusticec.com.au Amount due $344,080.00, terms 30 days, due 2026-09-07.

Tax invoice 8 Aug, 3:00pm Open INV-2026-3221

Doogood Australia — Quotation Q-2026-0450 To James Calderwood · james@hickorygroup.com.au Hickory Data Centre Truganina — perimeter package. Total $535,450.96 incl GST, valid until 2026-03-14.

Quote 7 Aug, 4:33pm Open Q-2026-0450

Doogood Australia — Quotation Q-2026-0408 To Stuart Kenning · stuart@dcidatacenters.com.au DCI MEL01 Laverton North — perimeter and gate package. Total $467,251.40 incl GST, valid until 2026-09-07.

Quote 5 Aug, 3:33pm Open Q-2026-0408

Doogood Australia — Tax Invoice INV-2026-3219 To James Calderwood · james@hickorygroup.com.au Amount due $290,620.00, terms 45 EOM, due 2026-09-19.

Tax invoice 5 Aug, 10:00am Open INV-2026-3219

Doogood Australia — Quotation Q-2026-0457 To Damien Fowler · damien@nextdclimited.com.au NEXTDC M3 Port Melbourne Stage 2 — perimeter. Total $516,062.36 incl GST, valid until 2026-04-27.

Quote 3 Aug, 2:52pm Open Q-2026-0457

Doogood Australia — Tax Invoice INV-2026-3226 To Ross McKendrick · ross@departmentofjusticec.com.au Amount due $130,240.00, terms 30 days, due 2026-09-02.

Tax invoice 3 Aug, 1:00pm Open INV-2026-3226

Doogood Australia — Quotation Q-2026-0436 To Vikram Shah · vikram@metrotrainsmelbourne.com.au Metro Tunnel Arden — compound perimeter. Total $199,181.84 incl GST, valid until 2026-09-09.

Quote 3 Aug, 11:04am Open Q-2026-0436

Doogood Australia — Tax Invoice INV-2026-3228 To Helen Brasier · helen@victorianschoolbuild.com.au Amount due $119,240.00, terms 30 days, due 2026-08-31.

Tax invoice 1 Aug, 10:00am Open INV-2026-3228

Doogood Australia — Tax Invoice INV-2026-3224 To Damien Fowler · damien@nextdclimited.com.au Amount due $0.00, terms 45 EOM, due 2026-09-13.

Tax invoice 30 Jul, 3:00pm Open INV-2026-3224

Doogood Australia — Tax Invoice INV-2026-3222 To Vikram Shah · vikram@metrotrainsmelbourne.com.au Amount due $0.00, terms 45 EOM, due 2026-09-10.

Tax invoice 27 Jul, 1:00pm Open INV-2026-3222

Doogood Australia — Tax Invoice INV-2026-3227 To Helen Brasier · helen@victorianschoolbuild.com.au Amount due $0.00, terms 30 days, due 2026-08-23.

Tax invoice 24 Jul, 3:00pm Open INV-2026-3227

Doogood Australia — Tax Invoice INV-2026-3220 To Ross McKendrick · ross@departmentofjusticec.com.au Amount due $0.00, terms 30 days, due 2026-08-19.

Tax invoice 20 Jul, 4:00pm Open INV-2026-3220

Doogood Australia — Tax Invoice INV-2026-3218 To James Calderwood · james@hickorygroup.com.au Amount due $0.00, terms 45 EOM, due 2026-08-28.

Tax invoice 14 Jul, 3:00pm Open INV-2026-3218

Documents render here rather than leaving the platform

A quote or an invoice is generated in full, branded, with the GST split and the payment block, and filed here against the record it came from. Nothing depends on a mail service being reachable, and every document a customer has been sent can be pulled up from the account it went to.