Quest Apartment Hotels · Quest Chermside, Chermside QLD 4032 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$8,428.50
Freight
$0.00
GST 10%
$842.85
Total inc GST
$9,271.35
Gross margin
$2,893.70
34.3%
Load
2 plt
752 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7026 | Tea Bag Herbal Assorted Nestlé · 1 x 500 | 12 ctn | $104.90 | list | $1,258.80 | 34% | 60 at BNE |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 9 ctn | $58.90 | list | $530.10 | 29% | 118 at BNE |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 2 ctn | $116.30 | list | $232.60 | 29% | 57 at BNE Current |
| HA-5046 | Do Not Disturb Card Double Sided Hotelier · 1 x 500 | 15 ctn | $99.90 | list | $1,498.50 | 38% | 87 at BNE |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 8 ctn | $88.90 | list | $711.20 | 29% | 80 at BNE |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 5 ctn | $96.90 | list | $484.50 | 29% | 106 at BNE Expiring |
| HA-5018 | Soap Bar 25g Wrapped Veridia Suite · 1 x 500 | 14 ctn | $142.60 | $142.60 | $1,996.40 | 32% | 85 at BNE |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 11 ctn | $115.90 | list | $1,274.90 | 41% | 29 at BNE |
| HA-5024 | Bulk Shampoo Refill 5L Veridia Suite · 2 x 5L | 4 ctn | $99.90 | list | $399.60 | 38% | 39 at BNE |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 1 ea | $41.90 | list | $41.90 | 41% | 34 at BNE |
| Goods ex GST | $8,428.50 | ||||||
| GST 10% | $842.85 | ||||||
| Total inc GST | $9,271.35 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 2.1, 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-26-9087
- Status
- Paid
- Due
- 15 Jul 2026
- Xero
- INV--9087
Audit trail
-
Order keyed via Portal
Beau Harrington · 12 Jun 2026