VERIDIA
VERIDIA
SO-26-01322 Demo Oaks Hotels & Resorts · Oaks Woolloongabba · $4,884.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01322

Closed

Oaks Hotels & Resorts · Oaks Woolloongabba, Woolloongabba QLD 4102 · keyed by Beau Harrington via Rep · picking from Brisbane

Goods ex GST

$4,884.70

Freight

$0.00

GST 10%

$488.47

Total inc GST

$5,373.17

Gross margin

$1,635.10

33.5%

Load

2 plt

511 kg · 56 units

Lines

7 lines · 56 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1070
Sanitiser Dispenser Auto Sensor 1L
Veridia · 1
3 ea $119.90 list $359.70 38%
136 at BNE
CA-7020
Hot Chocolate Powder 1kg
Nestlé · 6 x 1kg
6 ctn $118.90 list $713.40 34%
51 at BNE
CH-2328
ELIMO Carpet Extraction Concentrate 5L
ELIMO · 2 x 5L
13 ctn $94.30 list $1,225.90 29%
97 at BNE
Current
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
16 ctn $54.90 list $878.40 29%
18 at BNE
Current
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
7 ctn $48.90 list $342.30 29%
96 at BNE
BD-6018
Champagne Flute 180ml
Vintec · 1 x 24
10 ctn $122.90 list $1,229.00 41%
72 at BNE
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
1 ctn $136.00 list $136.00 29%
77 at BNE
Expiring
Goods ex GST $4,884.70
GST 10% $488.47
Total inc GST $5,373.17

Delivery

Requested
Fri 12 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Brisbane
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-26-9079
Status
Overdue
Due
12 Jul 2026
Xero
INV--9079

Audit trail

  • Order keyed via Rep

    Beau Harrington · 11 Jun 2026