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