Oaks Hotels & Resorts · Oaks Cypress Lakes, Pokolbin NSW 2320 · keyed by Beau Harrington via Phone · picking from Sydney
Goods ex GST
$3,656.70
Freight
$0.00
GST 10%
$365.67
Total inc GST
$4,022.37
Gross margin
$1,233.00
33.7%
Load
2 plt
335 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite · 1 x 500 | 8 ctn | $131.90 | list | $1,055.20 | 38% | 28 at SYD |
| CA-7016 | Coffee Ground Filter 1kg Grinders · 6 x 1kg | 5 ctn | $178.90 | list | $894.50 | 34% | 57 at SYD |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 14 ea | $23.40 | list | $327.60 | 41% | 86 at SYD |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 11 ea | $125.40 | list | $1,379.40 | 29% | 81 at SYD Current |
| Goods ex GST | $3,656.70 | ||||||
| GST 10% | $365.67 | ||||||
| Total inc GST | $4,022.37 | ||||||
Delivery
- Requested
- Thu 4 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 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-26-8851
- Status
- Paid
- Due
- 4 Jul 2026
- Xero
- INV--8851
Audit trail
-
Order keyed via Phone
Beau Harrington · 1 Jun 2026