Quest Apartment Hotels · Quest Campbelltown, Campbelltown NSW 2560 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$4,423.90
Freight
$0.00
GST 10%
$442.39
Total inc GST
$4,866.29
Gross margin
$1,494.40
33.8%
Load
1 plt
261 kg · 31 units
Lines
6 lines · 31 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HA-5040 | Slippers Terry Towelling Closed Toe Hotelier · 1 x 200 | 10 ctn | $248.20 | $248.20 | $2,482.00 | 32% | 107 at SYD |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé · 6 x 1kg | 7 ctn | $118.90 | list | $832.30 | 34% | 94 at SYD |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 4 ea | $119.90 | list | $479.60 | 38% | 123 at SYD |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 1 ctn | $54.90 | list | $54.90 | 29% | 29 at SYD Current |
| BD-6052 | Cutlery Table Fork 18/0 Crown · 1 x 12 | 6 pk | $65.90 | list | $395.40 | 41% | 77 at SYD |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 3 ctn | $59.90 | list | $179.70 | 29% | 100 at SYD |
| Goods ex GST | $4,423.90 | ||||||
| GST 10% | $442.39 | ||||||
| Total inc GST | $4,866.29 | ||||||
Delivery
- Requested
- Fri 5 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $95,000.00
- Balance
- $71,046.00
- Past 60 days
- $0.00
- Agreement
- AGR-QST01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8907
- Status
- Paid
- Due
- 5 Jul 2026
- Xero
- INV--8907
Audit trail
-
Order keyed via Portal
Beau Harrington · 3 Jun 2026