VERIDIA
VERIDIA
SO-26-01174 Demo Parkes Leagues Club · Parkes Leagues Club · $14,225.00 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01174

Closed

Parkes Leagues Club · Parkes Leagues Club, Parkes NSW 2870 · keyed by Beau Harrington via Portal · picking from Molong

Goods ex GST

$14,225.00

Freight

$0.00

GST 10%

$1,422.50

Total inc GST

$15,647.50

Gross margin

$4,954.90

34.8%

Load

3 plt

1,267 kg · 134 units

Lines

12 lines · 134 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
BD-6012
Tumbler Tempered 425ml
Vintec · 1 x 48
8 ctn $139.90 list $1,119.20 41%
135 at MOL
FP-4042
Paper Bag SOS #8 Brown Handled
Detpak · 5 x 250
5 ctn $82.70 list $413.50 29%
72 at MOL
CA-7038
DG class 8 · UN1789
Coffee Machine Descaler 1L
Grinders · 6 x 1L
14 ctn $109.90 list $1,538.60 38%
142 at MOL
Current
BD-6062
Placemat Paper White 300x400
Deeko · 1 x 2000
11 ctn $99.90 list $1,098.90 41%
35 at MOL
CH-2244
DG class 8 · UN1791
Chlorine Sanitiser 12.5% 20L
Diamond Hygiene · 1 x 20L
12 ea $66.10 list $793.20 29%
5 at MOL
Expiring
WJ-1152
Metered Air Freshener Dispenser
Veridia · 1
9 ea $48.90 list $440.10 39%
137 at MOL
CH-2348
DG class 8 · UN1789
Descaler Acidic Concentrate 5L
Agar · 2 x 5L
2 ctn $68.60 list $137.20 29%
83 at MOL
Current
CH-2300
Plug N Pump Neutral Detergent 1.5L
Plug N Pump · 4 x 1.5L
15 ctn $105.30 list $1,579.50 29%
125 at MOL
Current
CA-7046
Coffee Cup Carrier 4 Cup
Detpak · 1 x 300
16 ctn $133.90 list $2,142.40 34%
20 at MOL
CA-7010
Coffee Beans Espresso Blend 1kg
Vittoria · 6 x 1kg
13 ctn $208.90 list $2,715.70 34%
60 at MOL
FP-4080
Napkin 1ply Lunch White 1/4 Fold
Deeko · 20 x 500
13 ctn $83.10 list $1,080.30 29%
48 at MOL
BD-6050
Cutlery Table Knife 18/0
Crown · 1 x 12
16 pk $72.90 list $1,166.40 41%
101 at MOL
Goods ex GST $14,225.00
GST 10% $1,422.50
Total inc GST $15,647.50

Delivery

Requested
Mon 8 Jun
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$16,000.00
Balance
$3,840.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-8933
Status
Paid
Due
8 Jul 2026
Xero
INV--8933

Audit trail

  • Order keyed via Portal

    Beau Harrington · 5 Jun 2026