VERIDIA
VERIDIA
SO-26-01433 Demo Parkes Leagues Club · Parkes Leagues Club · $10,893.70 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01433

Closed

Parkes Leagues Club · Parkes Leagues Club, Parkes NSW 2870 · keyed by Beau Harrington via Portal · picking from Molong

Goods ex GST

$10,893.70

Freight

$0.00

GST 10%

$1,089.37

Total inc GST

$11,983.07

Gross margin

$3,622.30

33.3%

Load

2 plt

649 kg · 81 units

Lines

10 lines · 81 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
4 ea $74.20 list $296.80 29%
135 at MOL
Current
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
1 pk $16.40 list $16.40 40%
192 at MOL
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
10 ea $429.90 list $4,299.00 38%
85 at MOL
Current
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
7 ctn $136.00 list $952.00 29%
158 at MOL
Expiring
FP-4052
Greaseproof Paper Sheets 400x330
Castaway · 1 x 800
16 ctn $66.00 list $1,056.00 29%
181 at MOL
FP-4014
Foil Container Rectangular 1 Portion
Confoil · 10 x 100
13 ctn $79.50 list $1,033.50 29%
28 at MOL
CA-7012
Coffee Beans Organic Blend 1kg
Vittoria · 6 x 1kg
6 ctn $238.90 list $1,433.40 34%
64 at MOL
BD-6022
Glass Rack 25 Compartment
Vintec · 1
3 ea $71.90 list $215.70 41%
57 at MOL
WJ-1056
Wiper Cloth Interleaved Blue
Wypall · 10 x 90 sht
12 ctn $95.90 list $1,150.80 29%
77 at MOL
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
9 ctn $48.90 list $440.10 29%
140 at MOL
Goods ex GST $10,893.70
GST 10% $1,089.37
Total inc GST $11,983.07

Delivery

Requested
Wed 17 Jun
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO

Account

Status
Active
Terms
30 days
Credit limit
$16,000.00
Balance
$3,840.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-9188
Status
Paid
Due
17 Jul 2026
Xero
INV--9188

Audit trail

  • Order keyed via Portal

    Beau Harrington · 16 Jun 2026