# figures

item: 1, , 2, 3, 5
subtotal: 14983.00,,374.00,137.00,465.00
clientname: DMCB Design & Photography cc
mobile: 083 375 4258
email: gary@pumpsa.com
address: 17 Caviare Crescent, Beachview, Gqeberha, Eastern Cape, 6070
projectname: House McBirnie
invoicefull: INV001422024DESIGN
createdby: Dewald Potgieter
createdate: 2024-03-13
totalvalue: R 15 959.00
status: paid
description:
  Remainder of fees at submission., Reimbursement:, NMBM Submission Fees (22 sqm), NMBM Occupation Fees, Printing Fees (A1 x 15pages)


item: 1, , 2, 3
subtotal: 5000.00,,275.00,508.00
clientname: Sharon Snyman
mobile: 067 033 7279
email: an@mail.com
address: 16 Fernglades Place, Overbaakens, Gqeberha, Eastern Cape, 6065
projectname: House Snyman
invoicefull: INV001522024SNYMAN
createdby: Dewald Potgieter
createdate: 2024-04-24
totalvalue: 5 783.00
status: paid
description:
  Professional Fees (Carport submission to council), Reimbursements:, Printing (5 x Sets), Submissions (Submission fees + Occupation Fees)


item: 1,
subtotal: 0.00,
clientname: Boetie Jordaan
mobile: 082 320 1158
email: admin@gunshack.co.za
address: 12 Nobili Street, Newton Park, Port Elizabeth, Eastern Cape, 6001
projectname: Gunshack Alterations
invoicefull: INV001532024
createdby: Dewald Potgieter
createdate: 2024-07-19
totalvalue: 0.00
status: paid
description:
  Remainder invoice (Quote date:  27 Feb 2024) -  R 3 546.00, INVOICE VOIDED - 3546.00 - 1700 (admin fees) = 1846.00 (Offset fees)


item: 1, , 2
subtotal: 41571.26,,1907.00
clientname: G Squared Project Management (PTY) Ltd
mobile: 084 444 9478
email: don@gsquaredpm.com
address: 1 Kingston Road, Adcockvale, Port Elizabeth, Eastern Cape, 6001
projectname: Spekboom - SDP
invoicefull: INV001592024
createdby: Dewald Potgieter
createdate: 2024-07-19
totalvalue: 43 478.26
status: paid
description:
  Shortfall payment 2 of 3 (50% payment of Site Development Plans for the Villas & Courts), Reimbursements:, 1 x SDP submission Fee


item: 1, 2, 3, 4
subtotal: 1075.00,229.00,145.00,675.00
clientname: Adriaan and Jeanne Marie Le Roux
mobile: 060 554 7327
email: AdriaanLeRoux@petrefuel.co.za
address: 10 Tulip Avenue, Sunridge, Port Elizabeth, Eastern Cape, 6045
projectname: House Le Roux
invoicefull: INV001612024AND
createdby: Hannes Gouws
createdate: 2024-08-05
totalvalue: R 2 124.00
status: paid
description:
  NMBM - Pool Submission Fees, NMBM - Plan Submission Fees, NMBM - Occupancy Certificate Fees, Submission Printing Fees


item: 1, 2, , 3, 4, 5
subtotal: 2165.42,128786.20,,1907.00,335.00,335.00
clientname: G Squared Project Management (PTY) Ltd
mobile: 084 444 9478
email: don@gsquaredpm.com
address: 1 Kingston Road, Adcockvale, Port Elizabeth, Eastern Cape, 6001
projectname: Spekboom - SDP
invoicefull: INV001622024
createdby: Dewald Potgieter
createdate: 2025-01-24
totalvalue: 133 528.62
status: paid
description:
  Shortfall payment 3 of 3 - 50% payment of Site Development Plans (Villas & Courts), Final payment on Site Development Plans (Villas and Courts), Reimbursements:, SDP Submission Fees (Courts), Zoning Certificate (Villas), Zoning Certificate (Courts)


item: , 1, 2
subtotal: ,228.00,162.00
clientname: Anke Fourie
mobile: 082 879 8550
email: ankefourie@icloud.com
address: 50 Tulip Avenue, Sunridge Park, Port Elizabeth, Eastern Cape, 6075
projectname: House Fourie
invoicefull: INV001632024FOURIE
createdby: Dewald Potgieter
createdate: 2024-08-13
totalvalue: R 390.00
status: paid
description:
  Reimbursements:, Printing Fees (3 x A1 pages per set   -   x 2 Sets - Colour), Printing Fees (3 x A1 pages per set   -   x 3 Sets - B/W)


item: , 1, 2, 4
subtotal: ,50000.00,10000.00,2000.00
clientname: Nico and Cindy Venter
mobile: 082 886 9513
email: marketing@africanos.co.za
address: 8 Oranjesingel, Kirkwood, Kirkwood, Eastern Cape, 6120
projectname: House Venter (Kirkwood)
invoicefull: INV001702024VENTER
createdby: Hannes Gouws
createdate: 2024-09-06
totalvalue: 62 000.00
status: paid
description:
  House Venter:, 2D Design Plans (For cost estimations.), Assisting and Obtaining Cost Estimation B.O.Q. from a Q.S., Site Visit - Kirkwood


item: , 1,
subtotal: ,6409.00,
clientname: Durr Africa (Pty) Ltd Company Reg: 1971/005010/07
mobile: VAT No: 4390187641
email: luzaine.strauss@durr.com
address: 33 Roshan street, Framesby, Port Elizabeth, Eastern Cape, 6045
projectname: VWSA_Uitenhage_Vehicle Washing Canopy
invoicefull: INV001752024DURR
createdby: Hannes Gouws
createdate: 2024-10-02
totalvalue: 6 409.00
status: paid
description:
  VWSA Uitenhage: PO-Number 274/27029207, Vehicle Washing Canopy: 50% Deposit (As per Fee proposal: 23/09/2024), VAT NOT APPLICABLE


item: , 1, 2, 3,
subtotal: ,6409.00,425.00,3332.00,
clientname: Durr Africa (Pty) Ltd Company Reg: 1971/005010/07
mobile: VAT No: 4390187641
email: luzaine.strauss@durr.com
address: 33 Roshan street, Framesby, Port Elizabeth, Eastern Cape, 6045
projectname: VWSA_Uitenhage_Vehicle Washing Canopy
invoicefull: INV001792024DURR
createdby: Hannes Gouws
createdate: 2024-10-09
totalvalue: 10 166.00
status: paid
description:
  VWSA Uitenhage: PO-Number 274/27029207, Vehicle Washing Canopy: Balance payment (As per Fee proposal: 23/09/2024), Printing fees: 5x A0 Drawings, NMBM Submission fees: (NMBM Invoice no: Y-0662), VAT NOT APPLICABLE


item: , 1
subtotal: ,30234.40
clientname: Rikus & Danielle Van Dyk
mobile: 076 152 2258
email: danielle.robbertze10@gmail.com
address: 52 Glenelg, Fernglen, Port Elizabeth, Eastern Cape, 6045
projectname: Unit 27 - Bridal Glen - Additions And Alterations
invoicefull: INV001822024VDYK
createdby: Hannes Gouws
createdate: 2024-10-11
totalvalue: 30 234.40
status: paid
description:
  House Van Dyk: Accepted Fee Proposal: 02/10/2024, Deposit payable: Measure existing. Design proposed Additions and Alterations.


item: 1, , 2, 3
subtotal: 4475.00,,4149.00,390.00
clientname: Albert Da Serra
mobile: 082 444 0768
email: albert.daserra@afrimat.co.za
address: 67 Bernard Road, Lovemore Heights, Port Elizabeth, Eastern Cape, 6070
projectname: House Da Serra
invoicefull: INV001842024
createdby: Dewald Potgieter
createdate: 2024-10-16
totalvalue: 9 014.00
status: paid
description:
  Final invoice (Quote date: 08 July 2024), Reimbursements:, NMBM Submission Fees (58 sqm + Wetworks + Occupation), Printing Fees


item: , 1, 2,
subtotal: ,26602.20,5400.00,
clientname: Pierre & Catherine Van As
mobile: +44 7731 987204
email: pierre.vanas@yahoo.com
address: 15 Daedalus Reef, Longships, Plettenberg Bay, Western Cape, 6600
projectname: Mr. And Mrs. Van As
invoicefull: INV002002024
createdby: Hannes Gouws
createdate: 2024-11-29
totalvalue: R 32 002.20
status: paid
description:
  House Van As: Plettenberg Bay, Balance of Architectural Fees: As per Quote 15.04.2024, Fees adjustment for addisional scope: As per email: 22.11.2024, VAT not applicable


item: 1, , 2
subtotal: 3850.00,,912.00
clientname: Wickus Saunders
mobile: +966503028070
email: wickus.saunders@gmail.com
address: Erf 2344, Kragga Kamma, Port Elizabeth, Eastern Cape, 6070
projectname: The Sables - SDP
invoicefull: INV000012025
createdby: Dewald Potgieter
createdate: 2025-01-06
totalvalue: 4 762.00
status: paid
description:
  Outstanding fees (Quote date: 25 September 2024), Reimbursements:, Printing fees (R 76 per A0 - 4 Pages in a set - 3 sets)


item: 1, 2, , 1, 2
subtotal: 1846.00,9960.00,,700.00,17437.00
clientname: Boetie Jordaan
mobile: 082 320 1158
email: admin@gunshack.co.za
address: 12 Nobili Street, Newton Park, Port Elizabeth, Eastern Cape, 6001
projectname: House Grobler
invoicefull: INV001082025
createdby: Dewald Potgieter
createdate: 2025-05-19
totalvalue: 29 943.00
status: paid
description:
  Offset fees on patio extension (Quote date: 27 Feb 2024), Remainder of fees (Quote date: 3 Feb 2025), Reimbursements:, Printing (A1 x 5 pages x 5 sets), NMBM Submission Fees + Occupation Fees (251 sqm)


