VERIDIA
VERIDIA
SO-26-01789 Demo Australian Venue Co — QLD · Chalk Hotel · $6,012.36 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01789

Closed

Australian Venue Co — QLD · Chalk Hotel, Woolloongabba QLD 4102 · keyed by Beau Harrington via Email · picking from Brisbane

Goods ex GST

$6,012.36

Freight

$0.00

GST 10%

$601.24

Total inc GST

$6,613.60

Gross margin

$1,862.16

31.0%

Load

2 plt

739 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
BD-6050
Cutlery Table Knife 18/0
Crown · 1 x 12
4 pk $72.90 list $291.60 41%
69 at BNE
FP-4080
Napkin 1ply Lunch White 1/4 Fold
Deeko · 20 x 500
1 ctn $83.10 list $83.10 29%
30 at BNE
CA-7030
DG class 8 · UN3260
Espresso Machine Cleaning Tablet 1.5g
Grinders · 1 x 100
10 ea $68.90 list $689.00 38%
118 at BNE
Current
CA-7026
Tea Bag Herbal Assorted
Nestlé · 1 x 500
7 ctn $104.90 list $734.30 34%
60 at BNE
WJ-1080
Bin Liner 36L Clear Natural 18mu
Veridia · 20 x 50
16 ctn $45.90 list $734.40 29%
97 at BNE
WJ-1032
Toilet Tissue 2ply 700 sheet
Livi Basics · 48 x 700 sht
13 ctn $78.90 list $1,025.70 29%
92 at BNE
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
6 ctn $54.90 list $329.40 29%
18 at BNE
Current
WJ-1122
Sponge Scourer Non-Scratch
Edco · 10
3 pk $10.90 list $32.70 41%
28 at BNE
CH-2324
ELIMO Urine Odour Eliminator 750ml
ELIMO · 12 x 750ml
12 ctn $102.50 list $1,230.00 29%
106 at BNE
Current
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
9 ctn $42.34 $42.34 $381.06 23%
99 at BNE
Current
CH-2312
Plug N Pump Spray Bottle & Trigger Set
Plug N Pump · 6
1 pk $35.90 list $35.90 38%
46 at BNE
Current
FP-4016
Foil Container Oblong 3 Portion + Lid
Confoil · 5 x 100
4 ctn $111.30 list $445.20 29%
17 at BNE
Goods ex GST $6,012.36
GST 10% $601.24
Total inc GST $6,613.60

Delivery

Requested
Fri 3 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Brisbane
Customer PO
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$46,000.00
Balance
$17,940.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-9538
Status
Paid
Due
2 Aug 2026
Xero
INV--9538

Audit trail

  • Order keyed via Email

    Beau Harrington · 1 Jul 2026