Southport Sharks · Southport Sharks, Southport QLD 4215 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$2,735.40
Freight
$0.00
GST 10%
$273.54
Total inc GST
$3,008.94
Gross margin
$976.00
35.7%
Load
1 plt
98 kg · 26 units
Lines
3 lines · 26 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 15 ea | $34.90 | list | $523.50 | 39% | 65 at BNE |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 2 ea | $246.90 | list | $493.80 | 40% | 67 at BNE |
| CA-7014 | Coffee Beans House Blend 1kg Grinders · 6 x 1kg | 9 ctn | $190.90 | list | $1,718.10 | 34% | 49 at BNE |
| Goods ex GST | $2,735.40 | ||||||
| GST 10% | $273.54 | ||||||
| Total inc GST | $3,008.94 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
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-26-9697
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9697
Audit trail
-
Order keyed via Portal
Beau Harrington · 8 Jul 2026