VERIDIA
VERIDIA
SO-26-01872 Demo Quest Apartment Hotels · Quest Campbelltown · $12,374.30 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01872

Closed

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