VERIDIA
VERIDIA
SO-26-01115 Demo Peppers Salt Resort · Peppers Salt Resort · $10,610.30 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01115

Closed

Peppers Salt Resort · Peppers Salt Resort, Kingscliff NSW 2487 · keyed by Beau Harrington via Portal · picking from Brisbane

Goods ex GST

$10,610.30

Freight

$0.00

GST 10%

$1,061.03

Total inc GST

$11,671.33

Gross margin

$3,862.10

36.4%

Load

2 plt

798 kg · 76 units

Lines

8 lines · 76 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CA-7040
Single Wall Coffee Cup 8oz
Detpak · 20 x 50
12 ctn $94.90 list $1,138.80 34%
142 at BNE
WJ-1102
Mop Head Microfibre Flat 40cm
Oates · 1
9 ea $20.90 list $188.10 41%
84 at BNE
CH-2320
ELIMO Odour Neutraliser 5L
ELIMO · 2 x 5L
2 ctn $96.60 list $193.20 29%
112 at BNE
Current
BD-6010
Tumbler Tempered 285ml
Vintec · 1 x 72
15 ctn $132.90 list $1,993.50 41%
99 at BNE
WJ-1062
Hand Towel Dispenser Autocut Roll
Veridia · 1
8 ea $74.90 list $599.20 37%
51 at BNE
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
5 ea $74.20 list $371.00 29%
87 at BNE
Current
HA-5032
Shaving Kit Razor & Gel Boxed
Veridia Suite · 1 x 500
14 ctn $249.90 list $3,498.60 37%
20 at BNE
CA-7012
Coffee Beans Organic Blend 1kg
Vittoria · 6 x 1kg
11 ctn $238.90 list $2,627.90 34%
31 at BNE
Goods ex GST $10,610.30
GST 10% $1,061.03
Total inc GST $11,671.33

Delivery

Requested
Thu 4 Jun
Site run days
Thu
Run
not allocated
Branch
Brisbane
Customer PO

Account

Status
Active
Terms
30 days
Credit limit
$18,000.00
Balance
$11,520.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-8874
Status
Overdue
Due
4 Jul 2026
Xero
INV--8874

Audit trail

  • Order keyed via Portal

    Beau Harrington · 2 Jun 2026