Southport Sharks · Southport Sharks, Southport QLD 4215 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$11,786.20
Freight
$0.00
GST 10%
$1,178.62
Total inc GST
$12,964.82
Gross margin
$4,015.30
34.1%
Load
2 plt
1,402 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria · 6 x 1kg | 3 ctn | $208.90 | list | $626.70 | 34% | 38 at BNE |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak · 1 x 300 | 6 ctn | $133.90 | list | $803.40 | 34% | 16 at BNE |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 13 ctn | $88.10 | list | $1,145.30 | 29% | 140 at BNE |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 16 ctn | $146.90 | list | $2,350.40 | 41% | 43 at BNE |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 7 ctn | $125.40 | list | $877.80 | 29% | 61 at BNE Current |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 10 ctn | $54.90 | list | $549.00 | 29% | 124 at BNE |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 1 ctn | $40.10 | list | $40.10 | 29% | 83 at BNE Current |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 4 ctn | $210.10 | list | $840.40 | 29% | 96 at BNE Current |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 11 ctn | $82.70 | list | $909.70 | 29% | 34 at BNE |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 14 ctn | $139.90 | list | $1,958.60 | 41% | 87 at BNE |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 16 ea | $105.30 | list | $1,684.80 | 29% | 78 at BNE Current |
| Goods ex GST | $11,786.20 | ||||||
| GST 10% | $1,178.62 | ||||||
| Total inc GST | $12,964.82 | ||||||
Delivery
- Requested
- Tue 7 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
- $32,000.00
- Balance
- $24,320.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9607
- Status
- Sent
- Due
- 6 Aug 2026
- Xero
- INV--9607
Audit trail
-
Order keyed via Portal
Beau Harrington · 5 Jul 2026