Oaks Hotels & Resorts · Oaks Woolloongabba, Woolloongabba QLD 4102 · keyed by Beau Harrington via Rep · picking from Brisbane
Goods ex GST
$9,276.80
Freight
$0.00
GST 10%
$927.68
Total inc GST
$10,204.48
Gross margin
$3,251.90
35.1%
Load
2 plt
730 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 1 ctn | $97.20 | list | $97.20 | 29% | 48 at BNE Expired |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 4 ctn | $60.40 | list | $241.60 | 29% | 152 at BNE Current |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 7 ctn | $45.90 | list | $321.30 | 29% | 97 at BNE |
| CA-7024 | Tea Bag English Breakfast Catering Nestlé · 1 x 1000 | 10 ctn | $94.90 | list | $949.00 | 34% | 55 at BNE |
| HA-5044 | Coat Hanger Wooden Anti-Theft Hotelier · 1 x 100 | 13 ctn | $189.90 | list | $2,468.70 | 38% | 98 at BNE |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 16 ctn | $105.30 | list | $1,684.80 | 29% | 95 at BNE Current |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 3 ea | $30.90 | list | $92.70 | 40% | 83 at BNE |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 6 ctn | $54.60 | list | $327.60 | 29% | 67 at BNE |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 9 ea | $55.90 | list | $503.10 | 42% | 48 at BNE |
| HA-5016 | Body Lotion 30ml Tube Boxed Veridia Suite · 1 x 400 | 12 ctn | $215.90 | list | $2,590.80 | 38% | 46 at BNE |
| Goods ex GST | $9,276.80 | ||||||
| GST 10% | $927.68 | ||||||
| Total inc GST | $10,204.48 | ||||||
Delivery
- Requested
- Tue 30 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
- $58,000.00
- Balance
- $41,760.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9443
- Status
- Paid
- Due
- 30 Jul 2026
- Xero
- INV--9443
Audit trail
-
Order keyed via Rep
Beau Harrington · 28 Jun 2026