VERIDIA
VERIDIA
SO-26-01114 Demo Twin Towns Services Club · Twin Towns Services Club · $9,770.20 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01114

Closed

Twin Towns Services Club · Twin Towns Services Club, Tweed Heads NSW 2485 · keyed by Beau Harrington via Portal · picking from Brisbane

Goods ex GST

$9,770.20

Freight

$0.00

GST 10%

$977.02

Total inc GST

$10,747.22

Gross margin

$3,460.70

35.4%

Load

2 plt

689 kg · 93 units

Lines

11 lines · 93 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4046
Cling Film 45cm x 600m Cutter Box
Castaway · 4
11 ctn $102.90 list $1,131.90 29%
55 at BNE
BD-6016
Wine Glass Stemmed 350ml
Vintec · 1 x 24
14 ctn $115.90 list $1,622.60 41%
85 at BNE
CH-2304
Plug N Pump Glass Cleaner 1.5L
Plug N Pump · 4 x 1.5L
5 ctn $108.40 list $542.00 29%
95 at BNE
Current
CH-2352
DG class 2.1 · UN1950
Chewing Gum Remover Aerosol 400g
Agar · 12 x 400g
8 ctn $136.60 list $1,092.80 29%
24 at BNE
Current
WJ-1156
Toilet Bowl Clip Deodoriser
Veridia · 12
15 pk $44.90 list $673.50 36%
76 at BNE
CH-2250
DG class 3 · UN1987
Alcohol Surface Spray 70% 750ml
Diamond Hygiene · 12 x 750ml
2 ctn $88.10 list $176.20 29%
101 at BNE
Current
WJ-1060
Hand Towel Dispenser Interleaved ABS White
Veridia · 1
9 ea $34.90 list $314.10 39%
65 at BNE
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
12 ea $246.90 list $2,962.80 40%
67 at BNE
CA-7014
Coffee Beans House Blend 1kg
Grinders · 6 x 1kg
3 ctn $190.90 list $572.70 34%
49 at BNE
WJ-1012
Compact Hand Towel 90 sheet
Livi Essentials · 24 x 90 sht
6 ctn $44.40 list $266.40 30%
65 at BNE
CH-2216
DG class 8 · UN1805
Bathroom Cleaner Acidic 5L
Diamond Hygiene · 2 x 5L
8 ctn $51.90 list $415.20 29%
58 at BNE
Expiring
Goods ex GST $9,770.20
GST 10% $977.02
Total inc GST $10,747.22

Delivery

Requested
Thu 4 Jun
Site run days
Mon, Thu
Run
not allocated
Branch
Brisbane
Customer PO
Dangerous goods
Class 2.1, 3, 8

Account

Status
Active
Terms
30 days
Credit limit
$38,000.00
Balance
$15,580.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-8873
Status
Paid
Due
4 Jul 2026
Xero
INV--8873

Audit trail

  • Order keyed via Portal

    Beau Harrington · 2 Jun 2026