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VERIDIA
SO-26-01810 Demo Quest Apartment Hotels · Quest Chermside · $10,866.30 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01810

Closed

Quest Apartment Hotels · Quest Chermside, Chermside QLD 4032 · keyed by Beau Harrington via EDI · picking from Brisbane

Goods ex GST

$10,866.30

Freight

$0.00

GST 10%

$1,086.63

Total inc GST

$11,952.93

Gross margin

$3,953.30

36.4%

Load

1 plt

753 kg · 60 units

Lines

8 lines · 60 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2328
ELIMO Carpet Extraction Concentrate 5L
ELIMO · 2 x 5L
6 ctn $94.30 list $565.80 29%
97 at BNE
Current
BD-6018
Champagne Flute 180ml
Vintec · 1 x 24
3 ctn $122.90 list $368.70 41%
72 at BNE
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
16 ctn $48.90 list $782.40 29%
96 at BNE
WJ-1110
Janitorial Trolley 3-Shelf with Bag
Oates · 1
13 ea $479.90 list $6,238.70 40%
133 at BNE
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
10 ctn $136.00 list $1,360.00 29%
77 at BNE
Expiring
HA-5018
Soap Bar 25g Wrapped
Veridia Suite · 1 x 500
7 ctn $142.60 $142.60 $998.20 32%
85 at BNE
BD-6060
Table Cover Paper White 1.2 x 30m
Deeko · 1 x 6
4 ctn $115.90 list $463.60 41%
29 at BNE
WJ-1042
Compact Coreless Toilet Tissue 850 sht
Scott · 36 x 850 sht
1 ctn $88.90 list $88.90 29%
80 at BNE
Goods ex GST $10,866.30
GST 10% $1,086.63
Total inc GST $11,952.93

Delivery

Requested
Mon 6 Jul
Site run days
Mon, Thu
Run
not allocated
Branch
Brisbane
Customer PO

Account

Status
Active
Terms
30 days
Credit limit
$95,000.00
Balance
$71,046.00
Past 60 days
$0.00
Agreement
AGR-QST01-FY27
Rep
Beau Harrington

Invoice

Number
INV-26-9558
Status
Sent
Due
5 Aug 2026
Xero
INV--9558

Audit trail

  • Order keyed via EDI

    Beau Harrington · 3 Jul 2026