Quest Apartment Hotels · Quest Campbelltown, Campbelltown NSW 2560 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$12,374.30
Freight
$0.00
GST 10%
$1,237.43
Total inc GST
$13,611.73
Gross margin
$4,246.20
34.3%
Load
2 plt
1,024 kg · 118 units
Lines
12 lines · 118 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7030 DG class 8 · UN3260 | Espresso Machine Cleaning Tablet 1.5g Grinders · 1 x 100 | 2 ea | $68.90 | list | $137.80 | 38% | 140 at SYD Current |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 15 ctn | $96.90 | list | $1,453.50 | 29% | 137 at SYD |
| CH-2228 DG class 8 · UN1824 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene · 2 x 5L | 12 ctn | $82.70 | list | $992.40 | 29% | 170 at SYD Current |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 9 ctn | $121.60 | list | $1,094.40 | 29% | 77 at SYD Current |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 14 ctn | $40.20 | list | $562.80 | 29% | 82 at SYD |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 11 ea | $48.90 | list | $537.90 | 39% | 108 at SYD |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 8 ctn | $108.40 | list | $867.20 | 29% | 104 at SYD Current |
| HA-5050 | Tea Bag Portioned Envelope English Breakfast Veridia Suite · 1 x 1000 | 5 ctn | $115.90 | list | $579.50 | 38% | 115 at SYD |
| HA-5026 | Bulk Body Wash Refill 5L Veridia Suite · 2 x 5L | 10 ctn | $99.90 | list | $999.00 | 38% | 56 at SYD |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown · 1 | 7 ea | $79.90 | list | $559.30 | 41% | 47 at SYD |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 11 ea | $246.90 | list | $2,715.90 | 40% | 114 at SYD |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak · 1 x 300 | 14 ctn | $133.90 | list | $1,874.60 | 34% | 16 at SYD |
| Goods ex GST | $12,374.30 | ||||||
| GST 10% | $1,237.43 | ||||||
| Total inc GST | $13,611.73 | ||||||
Delivery
- Requested
- Tue 7 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 8
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-26-9618
- Status
- Sent
- Due
- 6 Aug 2026
- Xero
- INV--9618
Audit trail
-
Order keyed via Portal
Beau Harrington · 6 Jul 2026