VERIDIA
VERIDIA
SO-26-01567 Demo Quest Apartment Hotels · Quest Campbelltown · $6,018.90 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01567

Closed

Quest Apartment Hotels · Quest Campbelltown, Campbelltown NSW 2560 · keyed by Beau Harrington via Rep · picking from Sydney

Goods ex GST

$6,018.90

Freight

$0.00

GST 10%

$601.89

Total inc GST

$6,620.79

Gross margin

$2,080.90

34.6%

Load

2 plt

405 kg · 60 units

Lines

8 lines · 60 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1130
Broom Head Soft Bristle 450mm
Oates · 1
6 ea $28.40 list $170.40 41%
77 at SYD
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
3 ea $105.30 list $315.90 29%
79 at SYD
Current
HA-5034
Shower Cap Boxed
Veridia Suite · 1 x 500
16 ctn $109.90 list $1,758.40 37%
29 at SYD
CA-7014
Coffee Beans House Blend 1kg
Grinders · 6 x 1kg
13 ctn $190.90 list $2,481.70 34%
60 at SYD
WJ-1064
Jumbo Roll Dispenser Single ABS
Veridia · 1
10 ea $39.90 list $399.00 38%
66 at SYD
CH-2214
Multi-Purpose Neutral Detergent 5L
Diamond Hygiene · 2 x 5L
7 ctn $44.00 list $308.00 29%
46 at SYD
Expired
CH-2322
ELIMO Enzyme Digestant 5L
ELIMO · 2 x 5L
4 ctn $111.40 list $445.60 29%
98 at SYD
Current
BD-6012
Tumbler Tempered 425ml
Vintec · 1 x 48
1 ctn $139.90 list $139.90 41%
70 at SYD
Goods ex GST $6,018.90
GST 10% $601.89
Total inc GST $6,620.79

Delivery

Requested
Tue 23 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO

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-26-9320
Status
Paid
Due
23 Jul 2026
Xero
INV--9320

Audit trail

  • Order keyed via Rep

    Beau Harrington · 22 Jun 2026