Southport Sharks · Southport Sharks, Southport QLD 4215 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$7,604.30
Freight
$0.00
GST 10%
$760.43
Total inc GST
$8,364.73
Gross margin
$2,301.90
30.3%
Load
2 plt
1,038 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7030 DG class 8 · UN3260 | Espresso Machine Cleaning Tablet 1.5g Grinders · 1 x 100 | 8 ea | $68.90 | list | $551.20 | 38% | 118 at BNE Current |
| BD-6052 | Cutlery Table Fork 18/0 Crown · 1 x 12 | 5 pk | $65.90 | list | $329.50 | 41% | 76 at BNE |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 14 ctn | $45.90 | list | $642.60 | 29% | 97 at BNE |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 11 ctn | $78.90 | list | $867.90 | 29% | 92 at BNE |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 12 ctn | $97.20 | list | $1,166.40 | 29% | 48 at BNE Expired |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 9 ea | $125.40 | list | $1,128.60 | 29% | 56 at BNE Current |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 2 ctn | $93.70 | list | $187.40 | 29% | 41 at BNE |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki · 20 x 100 | 15 ctn | $46.30 | list | $694.50 | 29% | 62 at BNE |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 16 ctn | $82.90 | list | $1,326.40 | 30% | 61 at BNE |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 13 ctn | $54.60 | list | $709.80 | 29% | 67 at BNE |
| Goods ex GST | $7,604.30 | ||||||
| GST 10% | $760.43 | ||||||
| Total inc GST | $8,364.73 | ||||||
Delivery
- Requested
- Fri 26 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $32,000.00
- Balance
- $24,320.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9373
- Status
- Paid
- Due
- 26 Jul 2026
- Xero
- INV--9373
Audit trail
-
Order keyed via Portal
Beau Harrington · 23 Jun 2026