Oaks Hotels & Resorts · Oaks Woolloongabba, Woolloongabba QLD 4102 · keyed by Beau Harrington via Rep · picking from Brisbane
Goods ex GST
$3,701.10
Freight
$0.00
GST 10%
$370.11
Total inc GST
$4,071.21
Gross margin
$1,180.80
31.9%
Load
2 plt
392 kg · 53 units
Lines
5 lines · 53 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 11 pk | $13.20 | list | $145.20 | 40% | 34 at BNE |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 14 ctn | $62.90 | list | $880.60 | 29% | 27 at BNE |
| HA-5030 | Dental Kit Brush & Paste Boxed Veridia Suite · 1 x 500 | 5 ctn | $221.40 | $221.40 | $1,107.00 | 33% | 31 at BNE |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 8 ea | $130.60 | list | $1,044.80 | 29% | 19 at BNE Current |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 15 ea | $34.90 | list | $523.50 | 39% | 65 at BNE |
| Goods ex GST | $3,701.10 | ||||||
| GST 10% | $370.11 | ||||||
| Total inc GST | $4,071.21 | ||||||
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-26-9448
- Status
- Overdue
- Due
- 30 Jul 2026
- Xero
- INV--9448
Audit trail
-
Order keyed via Rep
Beau Harrington · 28 Jun 2026