Quest Apartment Hotels · Quest Campbelltown, Campbelltown NSW 2560 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$11,679.00
Freight
$0.00
GST 10%
$1,167.90
Total inc GST
$12,846.90
Gross margin
$4,057.30
34.7%
Load
2 plt
761 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 15 ctn | $54.60 | list | $819.00 | 29% | 105 at SYD |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 2 ea | $55.90 | list | $111.80 | 42% | 68 at SYD |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 9 ctn | $105.30 | list | $947.70 | 29% | 77 at SYD Current |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 12 ea | $30.90 | list | $370.80 | 40% | 83 at SYD |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 11 ea | $246.90 | list | $2,715.90 | 40% | 114 at SYD |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak · 1 x 300 | 14 ctn | $133.90 | list | $1,874.60 | 34% | 16 at SYD |
| HA-5016 | Body Lotion 30ml Tube Boxed Veridia Suite · 1 x 400 | 5 ctn | $215.90 | list | $1,079.50 | 38% | 60 at SYD |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 8 ctn | $210.10 | list | $1,680.80 | 29% | 133 at SYD Current |
| BD-6022 | Glass Rack 25 Compartment Vintec · 1 | 7 ea | $71.90 | list | $503.30 | 41% | 66 at SYD |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 10 ctn | $97.20 | list | $972.00 | 29% | 89 at SYD Expired |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 4 ctn | $150.90 | list | $603.60 | 41% | 159 at SYD |
| Goods ex GST | $11,679.00 | ||||||
| GST 10% | $1,167.90 | ||||||
| Total inc GST | $12,846.90 | ||||||
Delivery
- Requested
- Tue 16 Jun
- Site run days
- Tue, Fri
- 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-26-9133
- Status
- Paid
- Due
- 16 Jul 2026
- Xero
- INV--9133
Audit trail
-
Order keyed via Portal
Beau Harrington · 14 Jun 2026