Rydges Hotels & Resorts · Rydges Campbelltown, Campbelltown NSW 2560 · keyed by Beau Harrington via EDI · picking from Sydney
Goods ex GST
$5,252.20
Freight
$0.00
GST 10%
$525.22
Total inc GST
$5,777.42
Gross margin
$1,863.60
35.5%
Load
1 plt
399 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak · 1 x 300 | 8 ctn | $133.90 | list | $1,071.20 | 34% | 16 at SYD |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 5 ea | $246.90 | list | $1,234.50 | 40% | 114 at SYD |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 14 ctn | $119.40 | list | $1,671.60 | 29% | 150 at SYD Current |
| BD-6016 | Wine Glass Stemmed 350ml Vintec · 1 x 24 | 11 ctn | $115.90 | list | $1,274.90 | 41% | 75 at SYD |
| Goods ex GST | $5,252.20 | ||||||
| GST 10% | $525.22 | ||||||
| Total inc GST | $5,777.42 | ||||||
Delivery
- Requested
- Wed 17 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- -
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $64,000.00
- Balance
- $39,680.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9144
- Status
- Overdue
- Due
- 17 Jul 2026
- Xero
- INV--9144
Audit trail
-
Order keyed via EDI
Beau Harrington · 14 Jun 2026