VERIDIA
VERIDIA
SO-26-02001 Demo Quest Apartment Hotels · Quest Newstead · $7,670.70 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02001

Closed

Quest Apartment Hotels · Quest Newstead, Newstead QLD 4006 · keyed by Beau Harrington via Portal · picking from Brisbane

Goods ex GST

$7,670.70

Freight

$0.00

GST 10%

$767.07

Total inc GST

$8,437.77

Gross margin

$2,635.40

34.4%

Load

2 plt

685 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
BD-6052
Cutlery Table Fork 18/0
Crown · 1 x 12
16 pk $65.90 list $1,054.40 41%
76 at BNE
WJ-1036
Jumbo Toilet Roll 300m 2ply
Livi Essentials · 8 x 300m
13 ctn $59.90 list $778.70 29%
128 at BNE
CH-2250
DG class 3 · UN1987
Alcohol Surface Spray 70% 750ml
Diamond Hygiene · 12 x 750ml
6 ctn $88.10 list $528.60 29%
101 at BNE
Current
HA-5012
Conditioner 30ml Tube Boxed
Veridia Suite · 1 x 400
3 ctn $205.90 $189.40 $617.70 38%
62 at BNE
HA-5040
Slippers Terry Towelling Closed Toe
Hotelier · 1 x 200
4 ctn $248.20 $248.20 $992.80 32%
133 at BNE
CA-7020
Hot Chocolate Powder 1kg
Nestlé · 6 x 1kg
1 ctn $118.90 list $118.90 34%
51 at BNE
WJ-1136
Squeegee Floor 600mm with Handle
Oates · 1
10 ea $57.90 list $579.00 40%
62 at BNE
CH-2290
Fabric Softener Commercial 20L
Diamond Hygiene · 1 x 20L
7 ea $83.10 list $581.70 29%
100 at BNE
Current
WJ-1064
Jumbo Roll Dispenser Single ABS
Veridia · 1
8 ea $39.90 list $319.20 38%
55 at BNE
CH-2214
Multi-Purpose Neutral Detergent 5L
Diamond Hygiene · 2 x 5L
5 ctn $44.00 list $220.00 29%
80 at BNE
Expired
BD-6050
Cutlery Table Knife 18/0
Crown · 1 x 12
5 pk $72.90 list $364.50 41%
69 at BNE
HA-5010
Shampoo 30ml Tube Boxed
Veridia Suite · 1 x 400
8 ctn $189.40 $189.40 $1,515.20 32%
6 at BNE
Goods ex GST $7,670.70
GST 10% $767.07
Total inc GST $8,437.77

Delivery

Requested
Tue 14 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Brisbane
Customer PO
Dangerous goods
Class 3

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-26-9745
Status
Awaiting sync
Due
13 Aug 2026
Xero
queued

Audit trail

  • Order keyed via Portal

    Beau Harrington · 11 Jul 2026