VERIDIA
VERIDIA
SO-26-01671 Demo Quest Apartment Hotels · Quest Campbelltown · $9,445.50 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01671

Closed

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

Goods ex GST

$9,445.50

Freight

$0.00

GST 10%

$944.55

Total inc GST

$10,390.05

Gross margin

$3,220.10

34.1%

Load

2 plt

1,134 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2304
Plug N Pump Glass Cleaner 1.5L
Plug N Pump · 4 x 1.5L
6 ctn $108.40 list $650.40 29%
104 at SYD
Current
HA-5050
Tea Bag Portioned Envelope English Breakfast
Veridia Suite · 1 x 1000
3 ctn $115.90 list $347.70 38%
115 at SYD
CA-7030
DG class 8 · UN3260
Espresso Machine Cleaning Tablet 1.5g
Grinders · 1 x 100
16 ea $68.90 list $1,102.40 38%
140 at SYD
Current
WJ-1084
Bin Liner 240L Black Heavy Duty
Veridia · 5 x 50
13 ctn $96.90 list $1,259.70 29%
137 at SYD
CH-2228
DG class 8 · UN1824
Oven & Grill Cleaner 5L Caustic
Diamond Hygiene · 2 x 5L
10 ctn $82.70 list $827.00 29%
170 at SYD
Current
CH-2344
Floor Polish High Solids 5L
Taski · 2 x 5L
7 ctn $121.60 list $851.20 29%
77 at SYD
Current
BD-6032
Side Plate Vitrified White 180mm
Crown · 1 x 36
4 ctn $199.90 list $799.60 41%
24 at SYD
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
1 ctn $73.80 list $73.80 29%
90 at SYD
BD-6020
Beer Glass Pot 285ml Certified
Vintec · 1 x 48
14 ctn $146.90 list $2,056.60 41%
61 at SYD
WJ-1012
Compact Hand Towel 90 sheet
Livi Essentials · 24 x 90 sht
11 ctn $44.40 list $488.40 30%
69 at SYD
CH-2330
ELIMO Carpet Spotter 750ml
ELIMO · 12 x 750ml
7 ctn $88.10 list $616.70 29%
112 at SYD
Current
CH-2222
Glass & Mirror Cleaner 5L Refill
Diamond Hygiene · 2 x 5L
10 ctn $37.20 list $372.00 29%
24 at SYD
Current
Goods ex GST $9,445.50
GST 10% $944.55
Total inc GST $10,390.05

Delivery

Requested
Tue 30 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
Dangerous goods
Class 8

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-26-9423
Status
Paid
Due
30 Jul 2026
Xero
INV--9423

Audit trail

  • Order keyed via EDI

    Beau Harrington · 27 Jun 2026