VERIDIA
VERIDIA
SO-26-02006 Demo Rydges Hotels & Resorts · Rydges Bankstown · $10,786.20 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02006

Closed

Rydges Hotels & Resorts · Rydges Bankstown, Bankstown NSW 2200 · keyed by Beau Harrington via Portal · picking from Sydney

Goods ex GST

$10,786.20

Freight

$0.00

GST 10%

$1,078.62

Total inc GST

$11,864.82

Gross margin

$3,720.90

34.5%

Load

2 plt

608 kg · 89 units

Lines

9 lines · 89 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1130
Broom Head Soft Bristle 450mm
Oates · 1
5 ea $28.40 list $142.00 41%
77 at SYD
WJ-1030
Toilet Tissue 2ply 400 sheet
Livi Essentials · 48 x 400 sht
8 ctn $55.90 list $447.20 29%
8 at SYD
BD-6038
Melamine Plate Non-Slip Aged Care 230mm
Crown · 1 x 12
11 ctn $163.90 list $1,802.90 41%
34 at SYD
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
14 ctn $167.10 list $2,339.40 29%
28 at SYD
Current
WJ-1064
Jumbo Roll Dispenser Single ABS
Veridia · 1
9 ea $39.90 list $359.10 38%
66 at SYD
CA-7014
Coffee Beans House Blend 1kg
Grinders · 6 x 1kg
12 ctn $190.90 list $2,290.80 34%
60 at SYD
HA-5034
Shower Cap Boxed
Veridia Suite · 1 x 500
15 ctn $109.90 list $1,648.50 37%
29 at SYD
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
2 ea $105.30 list $210.60 29%
79 at SYD
Current
CA-7042
Double Wall Coffee Cup 12oz
Detpak · 20 x 25
13 ctn $118.90 list $1,545.70 34%
171 at SYD
Goods ex GST $10,786.20
GST 10% $1,078.62
Total inc GST $11,864.82

Delivery

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

Account

Status
Active
Terms
30 days
Credit limit
$64,000.00
Balance
$39,680.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-9750
Status
Sent
Due
13 Aug 2026
Xero
INV--9750

Audit trail

  • Order keyed via Portal

    Beau Harrington · 11 Jul 2026