Southport Sharks · Southport Sharks, Southport QLD 4215 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$1,166.70
Freight
$0.00
GST 10%
$116.67
Total inc GST
$1,283.37
Gross margin
$346.00
29.7%
Load
1 plt
112 kg · 22 units
Lines
3 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 3 ea | $20.90 | list | $62.70 | 41% | 84 at BNE |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 6 ctn | $96.90 | list | $581.40 | 29% | 106 at BNE Expiring |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 13 ctn | $40.20 | list | $522.60 | 29% | 48 at BNE |
| Goods ex GST | $1,166.70 | ||||||
| GST 10% | $116.67 | ||||||
| Total inc GST | $1,283.37 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 2.1
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $32,000.00
- Balance
- $24,320.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9278
- Status
- Overdue
- Due
- 23 Jul 2026
- Xero
- INV--9278
Audit trail
-
Order keyed via Portal
Beau Harrington · 20 Jun 2026