VERIDIA
VERIDIA
SO-26-01634 Demo Mantra Group Hotels · Mantra Parramatta · $9,064.10 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01634

Closed

Mantra Group Hotels · Mantra Parramatta, Parramatta NSW 2150 · keyed by Beau Harrington via EDI · picking from Sydney

Goods ex GST

$9,064.10

Freight

$0.00

GST 10%

$906.41

Total inc GST

$9,970.51

Gross margin

$3,012.90

33.2%

Load

1 plt

608 kg · 64 units

Lines

7 lines · 64 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
BD-6052
Cutlery Table Fork 18/0
Crown · 1 x 12
11 pk $65.90 list $724.90 41%
77 at SYD
HA-5012
Conditioner 30ml Tube Boxed
Veridia Suite · 1 x 400
14 ctn $187.80 $187.80 $2,629.20 32%
65 at SYD
WJ-1136
Squeegee Floor 600mm with Handle
Oates · 1
5 ea $57.90 list $289.50 40%
59 at SYD
WJ-1036
Jumbo Toilet Roll 300m 2ply
Livi Essentials · 8 x 300m
8 ctn $59.90 list $479.20 29%
100 at SYD
HA-5040
Slippers Terry Towelling Closed Toe
Hotelier · 1 x 200
15 ctn $246.40 $246.40 $3,696.00 32%
107 at SYD
CH-2290
Fabric Softener Commercial 20L
Diamond Hygiene · 1 x 20L
2 ea $83.10 list $166.20 29%
123 at SYD
Current
WJ-1070
Sanitiser Dispenser Auto Sensor 1L
Veridia · 1
9 ea $119.90 list $1,079.10 38%
123 at SYD
Goods ex GST $9,064.10
GST 10% $906.41
Total inc GST $9,970.51

Delivery

Requested
Fri 26 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO

Account

Status
Active
Terms
30 days
Credit limit
$82,000.00
Balance
$33,620.00
Past 60 days
$0.00
Agreement
AGR-MAN01-FY27
Rep
Beau Harrington

Invoice

Number
INV-26-9386
Status
Overdue
Due
26 Jul 2026
Xero
INV--9386

Audit trail

  • Order keyed via EDI

    Beau Harrington · 24 Jun 2026