Oaks Hotels & Resorts · Oaks Cypress Lakes, Pokolbin NSW 2320 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$1,577.80
Freight
$0.00
GST 10%
$157.78
Total inc GST
$1,735.58
Gross margin
$557.40
35.3%
Load
1 plt
195 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown · 1 | 4 ea | $79.90 | list | $319.60 | 41% | 47 at SYD |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 1 ctn | $95.90 | list | $95.90 | 29% | 83 at SYD |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 10 ctn | $46.30 | list | $463.00 | 29% | 121 at SYD Current |
| HA-5026 | Bulk Body Wash Refill 5L Veridia Suite · 2 x 5L | 7 ctn | $99.90 | list | $699.30 | 38% | 56 at SYD |
| Goods ex GST | $1,577.80 | ||||||
| GST 10% | $157.78 | ||||||
| Total inc GST | $1,735.58 | ||||||
Delivery
- Requested
- Thu 11 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $58,000.00
- Balance
- $41,760.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9060
- Status
- Paid
- Due
- 11 Jul 2026
- Xero
- INV--9060
Audit trail
-
Order keyed via Portal
Beau Harrington · 10 Jun 2026