Mantra Group Hotels · Mantra on View Surfers, Surfers Paradise QLD 4217 · keyed by Beau Harrington via EDI · picking from Brisbane
Goods ex GST
$14,621.00
Freight
$0.00
GST 10%
$1,462.10
Total inc GST
$16,083.10
Gross margin
$5,453.20
37.3%
Load
2 plt
886 kg · 91 units
Lines
11 lines · 91 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 1 ctn | $115.90 | list | $115.90 | 41% | 29 at BNE |
| HA-5018 | Soap Bar 25g Wrapped Veridia Suite · 1 x 500 | 4 ctn | $141.20 | $141.20 | $564.80 | 31% | 85 at BNE |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 7 ctn | $136.00 | list | $952.00 | 29% | 77 at BNE Expiring |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 10 ea | $479.90 | list | $4,799.00 | 40% | 133 at BNE |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 13 ctn | $48.90 | list | $635.70 | 29% | 96 at BNE |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 16 ctn | $122.90 | list | $1,966.40 | 41% | 72 at BNE |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 3 ctn | $94.30 | list | $282.90 | 29% | 97 at BNE Current |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 6 ctn | $54.90 | list | $329.40 | 29% | 18 at BNE Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 9 ea | $119.90 | list | $1,079.10 | 38% | 136 at BNE |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé · 6 x 1kg | 12 ctn | $118.90 | list | $1,426.80 | 34% | 51 at BNE |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 10 ea | $246.90 | list | $2,469.00 | 40% | 67 at BNE |
| Goods ex GST | $14,621.00 | ||||||
| GST 10% | $1,462.10 | ||||||
| Total inc GST | $16,083.10 | ||||||
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-26-9742
- Status
- Sent
- Due
- 12 Aug 2026
- Xero
- INV--9742
Audit trail
-
Order keyed via EDI
Beau Harrington · 11 Jul 2026