Oaks Hotels & Resorts · Oaks Woolloongabba, Woolloongabba QLD 4102 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$16,665.40
Freight
$0.00
GST 10%
$1,666.54
Total inc GST
$18,331.94
Gross margin
$6,037.40
36.2%
Load
3 plt
1,105 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HA-5040 | Slippers Terry Towelling Closed Toe Hotelier · 1 x 200 | 5 ctn | $269.90 | $250.60 | $1,349.50 | 38% | 133 at BNE |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 8 ea | $83.10 | list | $664.80 | 29% | 100 at BNE Current |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 11 ea | $57.90 | list | $636.90 | 40% | 62 at BNE |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 14 ctn | $59.90 | list | $838.60 | 29% | 128 at BNE |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 9 ctn | $94.30 | list | $848.70 | 29% | 97 at BNE Current |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 12 ctn | $54.90 | list | $658.80 | 29% | 18 at BNE Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 15 ea | $119.90 | list | $1,798.50 | 38% | 136 at BNE |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé · 6 x 1kg | 2 ctn | $118.90 | list | $237.80 | 34% | 51 at BNE |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 13 ctn | $136.00 | list | $1,768.00 | 29% | 77 at BNE Expiring |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 16 ea | $479.90 | list | $7,678.40 | 40% | 133 at BNE |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 6 ea | $30.90 | list | $185.40 | 40% | 83 at BNE |
| Goods ex GST | $16,665.40 | ||||||
| GST 10% | $1,666.54 | ||||||
| Total inc GST | $18,331.94 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
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-26-9246
- Status
- Paid
- Due
- 19 Jul 2026
- Xero
- INV--9246
Audit trail
-
Order keyed via Portal
Beau Harrington · 18 Jun 2026