VERIDIA
VERIDIA
SO-26-01367 Demo Mantra Group Hotels · Mantra on View Surfers · $9,292.00 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01367

Closed

Mantra Group Hotels · Mantra on View Surfers, Surfers Paradise QLD 4217 · keyed by Beau Harrington via Rep · picking from Brisbane

Goods ex GST

$9,292.00

Freight

$0.00

GST 10%

$929.20

Total inc GST

$10,221.20

Gross margin

$3,245.60

34.9%

Load

2 plt

757 kg · 87 units

Lines

11 lines · 87 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2346
DG class 8 · UN1824
Drain Cleaner Caustic 5L
Agar · 2 x 5L
13 ctn $77.30 list $1,004.90 29%
69 at BNE
Current
CH-2230
DG class 2.1 · UN1950
Stainless Steel Polish Aerosol 400g
Diamond Hygiene · 12 x 400g
16 ctn $96.60 list $1,545.60 29%
23 at BNE
Current
WJ-1086
Bin Liner 27L Kitchen Tidy White
Veridia · 20 x 50
3 ctn $34.90 list $104.70 29%
70 at BNE
CA-7032
DG class 8 · UN3260
Espresso Machine Cleaning Powder 900g
Grinders · 6 x 900g
6 ctn $154.90 list $929.40 38%
91 at BNE
Current
CH-2270
DG class 8 · UN1824
Glasswash Detergent 20L
Suma · 1 x 20L
1 ea $130.60 list $130.60 29%
19 at BNE
Current
WJ-1120
Scourer Pad Green Heavy Duty 150mm
Edco · 10
4 pk $13.20 list $52.80 40%
34 at BNE
WJ-1020
Roll Hand Towel 100m Slimroll
Scott · 6 x 100m
7 ctn $62.90 list $440.30 29%
27 at BNE
BD-6034
Soup Bowl Vitrified White 400ml
Crown · 1 x 24
10 ctn $214.90 list $2,149.00 41%
24 at BNE
BD-6064
Bar Runner Rubber Backed 900mm
Crown · 1
5 ea $31.90 list $159.50 42%
45 at BNE
HA-5022
Bulk Amenity Dispenser 350ml Locking
Veridia Suite · 12
8 ctn $269.90 list $2,159.20 37%
42 at BNE
CH-2214
Multi-Purpose Neutral Detergent 5L
Diamond Hygiene · 2 x 5L
14 ctn $44.00 list $616.00 29%
80 at BNE
Expired
Goods ex GST $9,292.00
GST 10% $929.20
Total inc GST $10,221.20

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
$82,000.00
Balance
$33,620.00
Past 60 days
$0.00
Agreement
AGR-MAN01-FY27
Rep
Beau Harrington

Invoice

Number
INV-26-9123
Status
Paid
Due
15 Jul 2026
Xero
INV--9123

Audit trail

  • Order keyed via Rep

    Beau Harrington · 14 Jun 2026