Mantra Group Hotels · Mantra on View Surfers, Surfers Paradise QLD 4217 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$4,846.80
Freight
$0.00
GST 10%
$484.68
Total inc GST
$5,331.48
Gross margin
$1,511.70
31.2%
Load
1 plt
406 kg · 43 units
Lines
5 lines · 43 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7024 | Tea Bag English Breakfast Catering Nestlé · 1 x 1000 | 9 ctn | $94.90 | list | $854.10 | 34% | 55 at BNE |
| HA-5044 | Coat Hanger Wooden Anti-Theft Hotelier · 1 x 100 | 12 ctn | $173.20 | $173.20 | $2,078.40 | 32% | 98 at BNE |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 15 ctn | $105.30 | list | $1,579.50 | 29% | 95 at BNE Current |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 2 ea | $30.90 | list | $61.80 | 40% | 83 at BNE |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 5 ctn | $54.60 | list | $273.00 | 29% | 67 at BNE |
| Goods ex GST | $4,846.80 | ||||||
| GST 10% | $484.68 | ||||||
| Total inc GST | $5,331.48 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $82,000.00
- Balance
- $33,620.00
- Past 60 days
- $0.00
- Agreement
- AGR-MAN01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9727
- Status
- Sent
- Due
- 12 Aug 2026
- Xero
- INV--9727
Audit trail
-
Order keyed via Portal
Beau Harrington · 10 Jul 2026