Oaks Hotels & Resorts · Oaks Woolloongabba, Woolloongabba QLD 4102 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$7,582.70
Freight
$0.00
GST 10%
$758.27
Total inc GST
$8,340.97
Gross margin
$2,744.60
36.2%
Load
2 plt
812 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 10 ea | $57.90 | list | $579.00 | 40% | 62 at BNE |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 7 ea | $83.10 | list | $581.70 | 29% | 100 at BNE Current |
| HA-5040 | Slippers Terry Towelling Closed Toe Hotelier · 1 x 200 | 4 ctn | $250.60 | $250.60 | $1,002.40 | 33% | 133 at BNE |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé · 6 x 1kg | 1 ctn | $118.90 | list | $118.90 | 34% | 51 at BNE |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 6 ctn | $88.10 | list | $528.60 | 29% | 101 at BNE Current |
| HA-5012 | Conditioner 30ml Tube Boxed Veridia Suite · 1 x 400 | 3 ctn | $205.90 | list | $617.70 | 38% | 62 at BNE |
| BD-6052 | Cutlery Table Fork 18/0 Crown · 1 x 12 | 16 pk | $65.90 | list | $1,054.40 | 41% | 76 at BNE |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 13 ctn | $59.90 | list | $778.70 | 29% | 128 at BNE |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 2 ctn | $111.40 | list | $222.80 | 29% | 98 at BNE Current |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 15 ctn | $139.90 | list | $2,098.50 | 41% | 87 at BNE |
| Goods ex GST | $7,582.70 | ||||||
| GST 10% | $758.27 | ||||||
| Total inc GST | $8,340.97 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 3
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $58,000.00
- Balance
- $41,760.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9214
- Status
- Paid
- Due
- 19 Jul 2026
- Xero
- INV--9214
Audit trail
-
Order keyed via Portal
Beau Harrington · 16 Jun 2026