VERIDIA
VERIDIA
SO-26-01565 Demo Parkes Leagues Club · Parkes Leagues Club · $9,816.00 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01565

Closed

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

Goods ex GST

$9,816.00

Freight

$0.00

GST 10%

$981.60

Total inc GST

$10,797.60

Gross margin

$3,288.50

33.5%

Load

3 plt

823 kg · 118 units

Lines

12 lines · 118 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4066
Cutlery Teaspoon PP White
Huhtamaki · 20 x 100
2 ctn $40.10 list $80.20 29%
154 at MOL
FP-4022
Plastic Tray Black PP 5 Compartment
Huhtamaki · 5 x 100
15 ctn $105.20 list $1,578.00 29%
106 at MOL
CH-2324
ELIMO Urine Odour Eliminator 750ml
ELIMO · 12 x 750ml
12 ctn $102.50 list $1,230.00 29%
121 at MOL
Current
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
9 ctn $46.30 list $416.70 29%
122 at MOL
Current
WJ-1066
Toilet Roll Dispenser Twin ABS
Veridia · 1
14 ea $44.90 list $628.60 38%
64 at MOL
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
11 ctn $73.80 list $811.80 29%
114 at MOL
CA-7020
Hot Chocolate Powder 1kg
Nestlé · 6 x 1kg
8 ctn $118.90 list $951.20 34%
75 at MOL
BD-6036
Cup & Saucer Vitrified White 200ml
Crown · 1 x 24
5 ctn $234.90 list $1,174.50 41%
40 at MOL
CA-7030
DG class 8 · UN3260
Espresso Machine Cleaning Tablet 1.5g
Grinders · 1 x 100
10 ea $68.90 list $689.00 38%
108 at MOL
Current
BD-6052
Cutlery Table Fork 18/0
Crown · 1 x 12
7 pk $65.90 list $461.30 41%
97 at MOL
WJ-1136
Squeegee Floor 600mm with Handle
Oates · 1
11 ea $57.90 list $636.90 40%
63 at MOL
CH-2228
DG class 8 · UN1824
Oven & Grill Cleaner 5L Caustic
Diamond Hygiene · 2 x 5L
14 ctn $82.70 list $1,157.80 29%
187 at MOL
Current
Goods ex GST $9,816.00
GST 10% $981.60
Total inc GST $10,797.60

Delivery

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

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-26-9318
Status
Paid
Due
24 Jul 2026
Xero
INV--9318

Audit trail

  • Order keyed via Email

    Beau Harrington · 21 Jun 2026