VERIDIA
VERIDIA
SO-26-01965 Demo Australian Venue Co — QLD · Chalk Hotel · $8,839.68 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01965

Closed

Australian Venue Co — QLD · Chalk Hotel, Woolloongabba QLD 4102 · keyed by Beau Harrington via EDI · picking from Brisbane

Goods ex GST

$8,839.68

Freight

$0.00

GST 10%

$883.97

Total inc GST

$9,723.65

Gross margin

$2,650.68

30.0%

Load

2 plt

1,037 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4082
Napkin 2ply Dinner White 1/8 Fold
Deeko · 10 x 250
6 ctn $85.64 $85.64 $513.84 22%
41 at BNE
FP-4032
Dispensary Cup Lid 30ml
Huhtamaki · 20 x 100
3 ctn $46.30 list $138.90 29%
62 at BNE
CH-2340
DG class 8 · UN1824
Floor Stripper Heavy Duty 5L
Taski · 2 x 5L
16 ctn $97.20 list $1,555.20 29%
48 at BNE
Expired
CH-2284
DG class 8 · UN1719
Laundry Emulsifier 20L
Diamond Hygiene · 1 x 20L
13 ea $125.40 list $1,630.20 29%
56 at BNE
Current
CH-2228
DG class 8 · UN1824
Oven & Grill Cleaner 5L Caustic
Diamond Hygiene · 2 x 5L
10 ctn $82.70 list $827.00 29%
87 at BNE
Current
WJ-1136
Squeegee Floor 600mm with Handle
Oates · 1
7 ea $57.90 list $405.30 40%
62 at BNE
WJ-1088
Clinical Waste Bag Yellow 60L
Veridia · 10 x 50
4 ctn $82.90 list $331.60 30%
61 at BNE
WJ-1040
Mini Jumbo Toilet Roll 200m
Livi Essentials · 12 x 200m
1 ctn $54.60 list $54.60 29%
67 at BNE
CH-2324
ELIMO Urine Odour Eliminator 750ml
ELIMO · 12 x 750ml
14 ctn $102.50 list $1,435.00 29%
106 at BNE
Current
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
11 ctn $42.34 $42.34 $465.74 23%
99 at BNE
Current
BD-6066
Serving Tray Non-Slip 450x350
Crown · 1
7 ea $41.90 list $293.30 41%
34 at BNE
CA-7042
Double Wall Coffee Cup 12oz
Detpak · 20 x 25
10 ctn $118.90 list $1,189.00 34%
95 at BNE
Goods ex GST $8,839.68
GST 10% $883.97
Total inc GST $9,723.65

Delivery

Requested
Fri 10 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
$46,000.00
Balance
$17,940.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-9710
Status
Sent
Due
9 Aug 2026
Xero
INV--9710

Audit trail

  • Order keyed via EDI

    Beau Harrington · 9 Jul 2026