VERIDIA
VERIDIA
SO-26-01685 Demo Mantra Group Hotels · Mantra on View Surfers · $14,103.50 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01685

Closed

Mantra Group Hotels · Mantra on View Surfers, Surfers Paradise QLD 4217 · keyed by Beau Harrington via Phone · picking from Brisbane

Goods ex GST

$14,103.50

Freight

$0.00

GST 10%

$1,410.35

Total inc GST

$15,513.85

Gross margin

$4,928.90

34.9%

Load

3 plt

925 kg · 111 units

Lines

11 lines · 111 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1060
Hand Towel Dispenser Interleaved ABS White
Veridia · 1
5 ea $34.90 list $174.50 39%
65 at BNE
CA-7010
Coffee Beans Espresso Blend 1kg
Vittoria · 6 x 1kg
8 ctn $208.90 list $1,671.20 34%
38 at BNE
HA-5030
Dental Kit Brush & Paste Boxed
Veridia Suite · 1 x 500
11 ctn $237.90 list $2,616.90 38%
31 at BNE
CH-2270
DG class 8 · UN1824
Glasswash Detergent 20L
Suma · 1 x 20L
14 ea $130.60 list $1,828.40 29%
19 at BNE
Current
CA-7038
DG class 8 · UN1789
Coffee Machine Descaler 1L
Grinders · 6 x 1L
9 ctn $109.90 list $989.10 38%
79 at BNE
Current
HA-5058
Shortbread Biscuit Twin Pack
Veridia Suite · 1 x 300
12 ctn $132.90 list $1,594.80 38%
86 at BNE
CH-2312
Plug N Pump Spray Bottle & Trigger Set
Plug N Pump · 6
15 pk $35.90 list $538.50 38%
46 at BNE
Current
CH-2210
Neutral Floor Detergent 5L
Diamond Hygiene · 2 x 5L
2 ctn $40.10 list $80.20 29%
83 at BNE
Current
BD-6040
Melamine Bowl Scoop Aged Care
Crown · 1 x 12
13 ctn $150.90 list $1,961.70 41%
121 at BNE
CH-2352
DG class 2.1 · UN1950
Chewing Gum Remover Aerosol 400g
Agar · 12 x 400g
16 ctn $136.60 list $2,185.60 29%
24 at BNE
Current
CH-2246
DG class 8 · UN1760
Quaternary Sanitiser Food Grade 5L
Diamond Hygiene · 2 x 5L
6 ctn $77.10 list $462.60 29%
60 at BNE
Current
Goods ex GST $14,103.50
GST 10% $1,410.35
Total inc GST $15,513.85

Delivery

Requested
Mon 29 Jun
Site run days
Mon, Thu
Run
not allocated
Branch
Brisbane
Customer PO
Dangerous goods
Class 2.1, 8

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-26-9437
Status
Overdue
Due
29 Jul 2026
Xero
INV--9437

Audit trail

  • Order keyed via Phone

    Beau Harrington · 28 Jun 2026