Mantra Group Hotels · Mantra Legends Gold Coast, Surfers Paradise QLD 4217 · keyed by Beau Harrington via EDI · picking from Brisbane
Goods ex GST
$7,722.30
Freight
$0.00
GST 10%
$772.23
Total inc GST
$8,494.53
Gross margin
$2,568.00
33.3%
Load
2 plt
1,022 kg · 93 units
Lines
10 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 2 ctn | $150.90 | list | $301.80 | 41% | 121 at BNE |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 15 ctn | $78.90 | list | $1,183.50 | 29% | 92 at BNE |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 12 ea | $23.40 | list | $280.80 | 41% | 72 at BNE |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 9 ea | $125.40 | list | $1,128.60 | 29% | 56 at BNE Current |
| CA-7038 DG class 8 · UN1789 | Coffee Machine Descaler 1L Grinders · 6 x 1L | 14 ctn | $109.90 | list | $1,538.60 | 38% | 79 at BNE Current |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 11 ea | $14.90 | list | $163.90 | 40% | 78 at BNE |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 8 ea | $66.10 | list | $528.80 | 29% | 75 at BNE Expiring |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 5 ctn | $136.60 | list | $683.00 | 29% | 24 at BNE Current |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 10 ctn | $102.50 | list | $1,025.00 | 29% | 106 at BNE Current |
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 7 ctn | $126.90 | list | $888.30 | 41% | 102 at BNE |
| Goods ex GST | $7,722.30 | ||||||
| GST 10% | $772.23 | ||||||
| Total inc GST | $8,494.53 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Tue, Fri
- 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-26-9515
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9515
Audit trail
-
Order keyed via EDI
Beau Harrington · 30 Jun 2026