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VERIDIA
SO-26-01043 Demo Mantra Group Hotels · Mantra Parramatta · $5,843.30 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01043

Closed

Mantra Group Hotels · Mantra Parramatta, Parramatta NSW 2150 · keyed by Beau Harrington via EDI · picking from Sydney

Goods ex GST

$5,843.30

Freight

$0.00

GST 10%

$584.33

Total inc GST

$6,427.63

Gross margin

$2,063.10

35.3%

Load

2 plt

408 kg · 64 units

Lines

7 lines · 64 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1038
Jumbo Toilet Roll 500m 1ply
Sorbent Professional · 6 x 500m
11 ctn $64.90 list $713.90 29%
18 at SYD
BD-6054
Cutlery Dessert Spoon 18/0
Crown · 1 x 12
14 pk $61.90 list $866.60 41%
56 at SYD
CH-2292
DG class 8 · UN1760
Laundry Stain Remover Spotting Kit
Diamond Hygiene · 1 kit
5 ea $236.90 list $1,184.50 37%
69 at SYD
Expired
WJ-1138
Dustpan & Brush Set Long Handle
Oates · 1
8 ea $41.90 list $335.20 41%
81 at SYD
CA-7022
Chai Latte Powder 1kg
Nestlé · 6 x 1kg
15 ctn $139.90 list $2,098.50 34%
86 at SYD
HA-5042
Laundry Bag Non-Woven Drawstring
Hotelier · 1 x 500
2 ctn $154.90 list $309.80 38%
96 at SYD
CH-2222
Glass & Mirror Cleaner 5L Refill
Diamond Hygiene · 2 x 5L
9 ctn $37.20 list $334.80 29%
24 at SYD
Current
Goods ex GST $5,843.30
GST 10% $584.33
Total inc GST $6,427.63

Delivery

Requested
Tue 2 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$82,000.00
Balance
$33,620.00
Past 60 days
$0.00
Agreement
AGR-MAN01-FY27
Rep
Beau Harrington

Invoice

Number
INV-26-8802
Status
Overdue
Due
2 Jul 2026
Xero
INV--8802

Audit trail

  • Order keyed via EDI

    Beau Harrington · 31 May 2026