VERIDIA
VERIDIA
SO-26-01556 Demo Quest Apartment Hotels · Quest Liverpool · $5,370.60 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01556

Closed

Quest Apartment Hotels · Quest Liverpool, Liverpool NSW 2170 · keyed by Beau Harrington via Portal · picking from Sydney

Goods ex GST

$5,370.60

Freight

$0.00

GST 10%

$537.06

Total inc GST

$5,907.66

Gross margin

$1,683.60

31.3%

Load

1 plt

483 kg · 54 units

Lines

7 lines · 54 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1082
Bin Liner 82L Black 30mu
Veridia · 10 x 50
1 ctn $58.90 list $58.90 29%
88 at SYD
CA-7026
Tea Bag Herbal Assorted
Nestlé · 1 x 500
4 ctn $104.90 list $419.60 34%
95 at SYD
HA-5046
Do Not Disturb Card Double Sided
Hotelier · 1 x 500
7 ctn $99.90 list $699.30 38%
129 at SYD
CH-2302
DG class 8 · UN1805
Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump · 4 x 1.5L
10 ctn $116.30 list $1,163.00 29%
113 at SYD
Current
WJ-1150
DG class 2.1 · UN1950
Air Freshener Aerosol Metered 270ml
Veridia · 12 x 270ml
13 ctn $96.90 list $1,259.70 29%
100 at SYD
Expiring
WJ-1042
Compact Coreless Toilet Tissue 850 sht
Scott · 36 x 850 sht
16 ctn $88.90 list $1,422.40 29%
96 at SYD
BD-6060
Table Cover Paper White 1.2 x 30m
Deeko · 1 x 6
3 ctn $115.90 list $347.70 41%
48 at SYD
Goods ex GST $5,370.60
GST 10% $537.06
Total inc GST $5,907.66

Delivery

Requested
Wed 24 Jun
Site run days
Wed
Run
not allocated
Branch
Sydney
Customer PO
Dangerous goods
Class 2.1, 8

Account

Status
Active
Terms
30 days
Credit limit
$95,000.00
Balance
$71,046.00
Past 60 days
$0.00
Agreement
AGR-QST01-FY27
Rep
Beau Harrington

Invoice

Number
INV-26-9309
Status
Paid
Due
24 Jul 2026
Xero
INV--9309

Audit trail

  • Order keyed via Portal

    Beau Harrington · 21 Jun 2026