VERIDIA
VERIDIA
SO-26-02034 Demo Quest Apartment Hotels · Quest Liverpool · $8,737.20 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02034

Closed

Quest Apartment Hotels · Quest Liverpool, Liverpool NSW 2170 · keyed by Beau Harrington via EDI · picking from Sydney

Goods ex GST

$8,737.20

Freight

$0.00

GST 10%

$873.72

Total inc GST

$9,610.92

Gross margin

$2,891.80

33.1%

Load

2 plt

667 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CA-7036
Milk Frothing Jug 600ml Stainless
Grinders · 1
6 ea $31.90 list $191.40 42%
140 at SYD
WJ-1090
Sanitary Disposal Bag Opaque
Veridia · 20 x 100
3 ctn $37.90 list $113.70 29%
53 at SYD
CH-2242
Hospital Grade Disinfectant Wipes 200
Diamond Hygiene · 6 x 200
16 ctn $130.40 list $2,086.40 29%
71 at SYD
Current
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
13 ctn $167.10 list $2,172.30 29%
28 at SYD
Current
BD-6038
Melamine Plate Non-Slip Aged Care 230mm
Crown · 1 x 12
10 ctn $163.90 list $1,639.00 41%
34 at SYD
WJ-1030
Toilet Tissue 2ply 400 sheet
Livi Essentials · 48 x 400 sht
7 ctn $55.90 list $391.30 29%
8 at SYD
WJ-1130
Broom Head Soft Bristle 450mm
Oates · 1
4 ea $28.40 list $113.60 41%
77 at SYD
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
1 ea $105.30 list $105.30 29%
79 at SYD
Current
WJ-1118
Chux Superwipes Heavy Duty Blue
Chux · 20
14 pk $24.40 list $341.60 40%
149 at SYD
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
11 ctn $46.30 list $509.30 29%
121 at SYD
Current
WJ-1038
Jumbo Toilet Roll 500m 1ply
Sorbent Professional · 6 x 500m
7 ctn $64.90 list $454.30 29%
18 at SYD
BD-6054
Cutlery Dessert Spoon 18/0
Crown · 1 x 12
10 pk $61.90 list $619.00 41%
56 at SYD
Goods ex GST $8,737.20
GST 10% $873.72
Total inc GST $9,610.92

Delivery

Requested
Wed 15 Jul
Site run days
Wed
Run
not allocated
Branch
Sydney
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-26-9778
Status
Sent
Due
14 Aug 2026
Xero
INV--9778

Audit trail

  • Order keyed via EDI

    Beau Harrington · 12 Jul 2026