VERIDIA
VERIDIA
SO-26-01595 Demo BIG4 Holiday Parks - East Coast · BIG4 Port Macquarie · $11,095.50 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01595

Closed

BIG4 Holiday Parks - East Coast · BIG4 Port Macquarie, Port Macquarie NSW 2444 · keyed by Beau Harrington via EDI · picking from Sydney

Goods ex GST

$11,095.50

Freight

$0.00

GST 10%

$1,109.55

Total inc GST

$12,205.05

Gross margin

$3,611.80

32.6%

Load

2 plt

878 kg · 93 units

Lines

11 lines · 93 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
11 ctn $45.80 $45.80 $503.80 24%
92 at SYD
CH-2342
Floor Seal Acrylic 5L
Taski · 2 x 5L
14 ctn $110.60 list $1,548.40 29%
63 at SYD
Current
HP-3070
Surgical Mask Level 2 Earloop Blue
Halyard · 40 x 50
5 ctn $88.10 list $440.50 29%
42 at SYD
WJ-1110
Janitorial Trolley 3-Shelf with Bag
Oates · 1
8 ea $479.90 list $3,839.20 40%
134 at SYD
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
15 ctn $96.50 list $1,447.50 29%
117 at SYD
CH-2264
DG class 8 · UN1805
Dishwash Rinse Aid 20L
Diamond Hygiene · 1 x 20L
2 ea $110.60 list $221.20 29%
131 at SYD
Current
WJ-1150
DG class 2.1 · UN1950
Air Freshener Aerosol Metered 270ml
Veridia · 12 x 270ml
9 ctn $96.90 list $872.10 29%
100 at SYD
Expiring
WJ-1042
Compact Coreless Toilet Tissue 850 sht
Scott · 36 x 850 sht
12 ctn $88.90 list $1,066.80 29%
96 at SYD
CH-2308
DG class 8 · UN1719
Plug N Pump Degreaser 1.5L
Plug N Pump · 4 x 1.5L
3 ctn $125.40 list $376.20 29%
76 at SYD
Current
HP-3098
Barrier Cream Silicone 500ml Pump
Diamond Hygiene · 6 x 500ml
6 ctn $76.50 list $459.00 29%
118 at SYD
FP-4066
Cutlery Teaspoon PP White
Huhtamaki · 20 x 100
8 ctn $40.10 list $320.80 29%
122 at SYD
Goods ex GST $11,095.50
GST 10% $1,109.55
Total inc GST $12,205.05

Delivery

Requested
Thu 25 Jun
Site run days
Thu
Run
not allocated
Branch
Sydney
Customer PO
-
Dangerous goods
Class 2.1, 8

Account

Status
Active
Terms
30 days
Credit limit
$36,000.00
Balance
$6,840.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-9348
Status
Overdue
Due
25 Jul 2026
Xero
INV--9348

Audit trail

  • Order keyed via EDI

    Beau Harrington · 22 Jun 2026