Company
- Legal name
- Aqueous Solutions Pty Ltd
- ABN
- 80 124 137 015
- Address
- 54–56 Albemarle Street, Williamstown North VIC 3016
- Phone
- +61 3 9397 3066
- info@aqueous.com.au
- Bank
- National Australia Bank · BSB 083-170 · Acct 51 284 6630 · SWIFT NATAAU3303M
- Signed in
- Matthew Harrison — Director · mharrison@aqueous.com.au
- Labour rate
- $135/hr sell · default markup 35%
XeroConnected
- Organisation
- Aqueous Solutions Pty Ltd
- Connected
- 03 Aug 2026 by accounts@aqueous.com.au
- Last sync
- 09 Oct 2026 · 09:12
- Accounts
- 200 Sales — Equipment · 205 Sales — Export (GST free) · 210 Service & consumables · 215 Rental income
- What syncs
- Invoices and purchase orders go to Xero when sent (multi-currency, export invoices GST-free). Payments and currency rates come back. Payroll stays in Xero Payroll — timesheets export the week.
Exchange rates — A$ per unitRBA 4pm rates, loaded 7:00am
| Currency | Rate | Previous | Updated | |
|---|---|---|---|---|
| EUR Euro | 1.764 | 1.7596 | 09 Oct 2026 · 07:00 | |
| FJD Fijian dollar | 0.6712 | 0.6702 | 09 Oct 2026 · 07:00 | |
| NZD New Zealand dollar | 0.9035 | 0.9047 | 09 Oct 2026 · 07:00 | |
| PGK Papua New Guinean kina | 0.3874 | 0.3867 | 09 Oct 2026 · 07:00 | |
| SGD Singapore dollar | 1.1795 | 1.1774 | 09 Oct 2026 · 07:00 | |
| USD US dollar | 1.5185 | 1.5149 | 09 Oct 2026 · 07:00 |
Xero sync log
From XeroPayments — — Bank feed checked — nothing new09 Oct 2026 · 09:12From XeroCurrency rates — — USD 1.5185 · EUR 1.7640 · NZD 0.9035 · FJD 0.6712 · PGK 0.3874 · SGD 1.179509 Oct 2026 · 07:00From XeroContacts — — 36 contacts checked · 0 changes08 Oct 2026 · 09:12To XeroPurchase order PO-1205 — Ixom Water Chemicals · AUD07 Oct 2026 · 15:46To XeroInvoice INV-8458 — XI-30148 · Mallee Almond Co · AUD06 Oct 2026 · 16:22To XeroInvoice INV-8470 — XI-30160 · Tiwi Islands Regional Council · AUD06 Oct 2026 · 16:19To XeroInvoice INV-8469 — XI-30159 · Murray Valley Health · AUD04 Oct 2026 · 16:14To XeroPurchase order PO-1191 — Filtration Group Australia · AUD04 Oct 2026 · 15:34To XeroPurchase order PO-1188 — DuPont Water Solutions · USD04 Oct 2026 · 15:16To XeroPurchase order PO-1194 — NHP Electrical Engineering · AUD04 Oct 2026 · 15:15To XeroInvoice INV-8461 — XI-30151 · Monash Research Labs · AUD03 Oct 2026 · 16:49To XeroInvoice INV-8456 — XI-30146 · Kumul Highlands Mining · USD (GST free export)03 Oct 2026 · 16:18To XeroPurchase order PO-1203 — NHP Electrical Engineering · AUD03 Oct 2026 · 15:15To XeroInvoice INV-8455 — XI-30145 · Alpine Tunnel JV · AUD02 Oct 2026 · 16:21To XeroPurchase order PO-1190 — Grundfos Pumps · AUD02 Oct 2026 · 15:57To XeroPurchase order PO-1192 — Endress+Hauser Australia · AUD02 Oct 2026 · 15:47To XeroPurchase order PO-1193 — GF Piping Systems · AUD02 Oct 2026 · 15:45To XeroInvoice INV-8468 — XI-30158 · Rottnest Eco Lodge · AUD01 Oct 2026 · 16:22To XeroPurchase order PO-1189 — Pentair Codeline · USD01 Oct 2026 · 15:40To XeroPurchase order PO-1202 — GF Piping Systems · AUD30 Sep 2026 · 15:59From XeroPayment INV-8474 — Payment matched on bank feed — marked paid30 Sep 2026 · 09:49To XeroPurchase order PO-1186 — Midway Metals · AUD29 Sep 2026 · 15:37To XeroPurchase order PO-1187 — Royal Wolf · AUD29 Sep 2026 · 15:34To XeroPurchase order PO-1185 — Biorotor Systems · NZD29 Sep 2026 · 15:24From XeroPayment INV-8465 — Payment matched on bank feed — marked paid29 Sep 2026 · 09:57
Team
| Name | Role | Department | Phone | Cost / hr | Award | ||
|---|---|---|---|---|---|---|---|
| BW | Ben Walsh | Instrument electrician | Electrical | 0408 330 915 | $80.00 | Electrical Award | |
| RC | Ryan Choi | Electrician / PLC | Electrical | 0431 846 220 | $82.00 | Electrical Award | |
| DO | Daniel Okafor | Process Engineer | Engineering | 0433 902 117 | $95.00 | Salaried | |
| HM | Dr Helen Moore | Chemical Engineer | Engineering | 0419 774 260 | $95.00 | Salaried | |
| PR | Priya Raman | Project Engineer | Engineering | 0422 618 405 | $88.00 | Salaried | |
| TC | Tom Callaghan | Design Drafter (2D/3D) | Engineering | 0438 210 556 | $70.00 | Salaried | |
| MH | Matthew Harrison | Director | Management | 0418 337 102 | $0.00 | Salaried | |
| KL | Karen Lim | Accounts & Payroll | Office | 03 9397 3066 | $0.00 | Salaried | |
| SN | Sarah Nguyen | Purchasing & Stores | Office | 03 9397 3066 | $0.00 | Salaried | |
| AP | Andrew Pike | Business Development | Sales | 0407 551 830 | $0.00 | Salaried | |
| CD | Craig Dunstan | Service technician | Service | 0414 902 655 | $76.00 | Manufacturing Award C7 | |
| JT | Josh Tran | Service technician (FIFO) | Service | 0425 771 348 | $78.00 | Manufacturing Award C7 | |
| NK | Nathan Kelly | Commissioning technician | Service | 0437 218 506 | $82.00 | Manufacturing Award C7 | |
| AH | Ahmed Haddad | Fitter | Workshop | 0449 517 803 | $70.00 | Manufacturing Award C10 | |
| JP | Jason Pereira | Fitter — stainless & PVC | Workshop | 0427 663 019 | $72.00 | Manufacturing Award C10 | |
| KR | Kai Robinson | Apprentice fitter — 3rd year | Workshop | 0456 120 774 | $36.00 | Manufacturing Award — apprentice | |
| LB | Luke Brennan | Fitter | Workshop | 0401 228 947 | $70.00 | Manufacturing Award C10 | |
| MO | Mick O'Donnell | Boilermaker / welder | Workshop | 0417 340 662 | $72.00 | Manufacturing Award C10 | |
| SK | Steve Kowalczyk | Workshop Manager | Workshop | 0412 095 384 | $78.00 | Manufacturing Award L7 | |
Demo data
Put every record back to how it started — useful before running the walkthrough again.