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