Oaks Hotels & Resorts · Oaks Woolloongabba, Woolloongabba QLD 4102 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$2,285.20
Freight
$0.00
GST 10%
$228.52
Total inc GST
$2,513.72
Gross margin
$801.40
35.1%
Load
1 plt
263 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 10 ctn | $115.90 | list | $1,159.00 | 41% | 29 at BNE |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 7 ctn | $88.90 | list | $622.30 | 29% | 80 at BNE |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 4 ctn | $96.90 | list | $387.60 | 29% | 106 at BNE Expiring |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 1 ctn | $116.30 | list | $116.30 | 29% | 57 at BNE Current |
| Goods ex GST | $2,285.20 | ||||||
| GST 10% | $228.52 | ||||||
| Total inc GST | $2,513.72 | ||||||
Delivery
- Requested
- Tue 2 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- -
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $58,000.00
- Balance
- $41,760.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8798
- Status
- Paid
- Due
- 2 Jul 2026
- Xero
- INV--8798
Audit trail
-
Order keyed via Portal
Beau Harrington · 31 May 2026