VERIDIA
VERIDIA
SO-26-02027 Demo Mantra Group Hotels · Mantra Legends Gold Coast · $9,646.10 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02027

Closed

Mantra Group Hotels · Mantra Legends Gold Coast, Surfers Paradise QLD 4217 · keyed by Beau Harrington via EDI · picking from Brisbane

Goods ex GST

$9,646.10

Freight

$0.00

GST 10%

$964.61

Total inc GST

$10,610.71

Gross margin

$3,576.50

37.1%

Load

2 plt

696 kg · 60 units

Lines

8 lines · 60 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HA-5018
Soap Bar 25g Wrapped
Veridia Suite · 1 x 500
4 ctn $141.20 $141.20 $564.80 31%
85 at BNE
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
WJ-1110
Janitorial Trolley 3-Shelf with Bag
Oates · 1
10 ea $479.90 list $4,799.00 40%
133 at BNE
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
7 ctn $136.00 list $952.00 29%
77 at BNE
Expiring
BD-6018
Champagne Flute 180ml
Vintec · 1 x 24
16 ctn $122.90 list $1,966.40 41%
72 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
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
6 ctn $54.90 list $329.40 29%
18 at BNE
Current
CH-2328
ELIMO Carpet Extraction Concentrate 5L
ELIMO · 2 x 5L
3 ctn $94.30 list $282.90 29%
97 at BNE
Current
Goods ex GST $9,646.10
GST 10% $964.61
Total inc GST $10,610.71

Delivery

Requested
Tue 14 Jul
Site run days
Tue, Fri
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-26-9771
Status
Sent
Due
13 Aug 2026
Xero
INV--9771

Audit trail

  • Order keyed via EDI

    Beau Harrington · 12 Jul 2026