VERIDIA
VERIDIA
SO-26-02063 Demo Oaks Hotels & Resorts · Oaks Cypress Lakes · $7,587.50 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02063

Closed

Oaks Hotels & Resorts · Oaks Cypress Lakes, Pokolbin NSW 2320 · keyed by Beau Harrington via EDI · picking from Sydney

Goods ex GST

$7,587.50

Freight

$0.00

GST 10%

$758.75

Total inc GST

$8,346.25

Gross margin

$2,532.20

33.4%

Load

2 plt

560 kg · 56 units

Lines

7 lines · 56 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HA-5032
Shaving Kit Razor & Gel Boxed
Veridia Suite · 1 x 500
3 ctn $249.90 list $749.70 37%
31 at SYD
CH-2280
Laundry Powder Commercial 15kg
Diamond Hygiene · 1 x 15kg
6 ea $88.10 list $528.60 29%
83 at SYD
Expired
WJ-1062
Hand Towel Dispenser Autocut Roll
Veridia · 1
13 ea $74.90 list $973.70 37%
64 at SYD
CA-7012
Coffee Beans Organic Blend 1kg
Vittoria · 6 x 1kg
16 ctn $238.90 list $3,822.40 34%
49 at SYD
CH-2320
ELIMO Odour Neutraliser 5L
ELIMO · 2 x 5L
7 ctn $96.60 list $676.20 29%
90 at SYD
Current
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
10 ea $74.20 list $742.00 29%
68 at SYD
Current
CA-7040
Single Wall Coffee Cup 8oz
Detpak · 20 x 50
1 ctn $94.90 list $94.90 34%
118 at SYD
Goods ex GST $7,587.50
GST 10% $758.75
Total inc GST $8,346.25

Delivery

Requested
Thu 16 Jul
Site run days
Thu
Run
not allocated
Branch
Sydney
Customer PO

Account

Status
Active
Terms
30 days
Credit limit
$58,000.00
Balance
$41,760.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-9806
Status
Sent
Due
15 Aug 2026
Xero
INV--9806

Audit trail

  • Order keyed via EDI

    Beau Harrington · 13 Jul 2026