VERIDIA
VERIDIA
SO-26-01271 Demo Quest Apartment Hotels · Quest Liverpool · $7,722.10 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01271

Closed

Quest Apartment Hotels · Quest Liverpool, Liverpool NSW 2170 · keyed by Beau Harrington via EDI · picking from Sydney

Goods ex GST

$7,722.10

Freight

$0.00

GST 10%

$772.21

Total inc GST

$8,494.31

Gross margin

$2,580.50

33.4%

Load

2 plt

787 kg · 77 units

Lines

9 lines · 77 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
BD-6018
Champagne Flute 180ml
Vintec · 1 x 24
9 ctn $122.90 list $1,106.10 41%
87 at SYD
CH-2328
ELIMO Carpet Extraction Concentrate 5L
ELIMO · 2 x 5L
12 ctn $94.30 list $1,131.60 29%
135 at SYD
Current
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
15 ctn $54.90 list $823.50 29%
29 at SYD
Current
WJ-1070
Sanitiser Dispenser Auto Sensor 1L
Veridia · 1
2 ea $119.90 list $239.80 38%
123 at SYD
CA-7020
Hot Chocolate Powder 1kg
Nestlé · 6 x 1kg
5 ctn $118.90 list $594.50 34%
94 at SYD
HA-5040
Slippers Terry Towelling Closed Toe
Hotelier · 1 x 200
8 ctn $248.20 $248.20 $1,985.60 32%
107 at SYD
CH-2290
Fabric Softener Commercial 20L
Diamond Hygiene · 1 x 20L
11 ea $83.10 list $914.10 29%
123 at SYD
Current
WJ-1136
Squeegee Floor 600mm with Handle
Oates · 1
14 ea $57.90 list $810.60 40%
59 at SYD
CH-2302
DG class 8 · UN1805
Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump · 4 x 1.5L
1 ctn $116.30 list $116.30 29%
113 at SYD
Current
Goods ex GST $7,722.10
GST 10% $772.21
Total inc GST $8,494.31

Delivery

Requested
Wed 10 Jun
Site run days
Wed
Run
not allocated
Branch
Sydney
Customer PO
Dangerous goods
Class 8

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-26-9029
Status
Paid
Due
10 Jul 2026
Xero
INV--9029

Audit trail

  • Order keyed via EDI

    Beau Harrington · 9 Jun 2026