Quest Apartment Hotels · Quest Liverpool, Liverpool NSW 2170 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$2,346.90
Freight
$0.00
GST 10%
$234.69
Total inc GST
$2,581.59
Gross margin
$788.50
33.6%
Load
1 plt
154 kg · 26 units
Lines
3 lines · 26 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7024 | Tea Bag English Breakfast Catering Nestlé · 1 x 1000 | 15 ctn | $94.90 | list | $1,423.50 | 34% | 87 at SYD |
| HA-5044 | Coat Hanger Wooden Anti-Theft Hotelier · 1 x 100 | 2 ctn | $189.90 | list | $379.80 | 38% | 138 at SYD |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 9 ctn | $60.40 | list | $543.60 | 29% | 174 at SYD Current |
| Goods ex GST | $2,346.90 | ||||||
| GST 10% | $234.69 | ||||||
| Total inc GST | $2,581.59 | ||||||
Delivery
- Requested
- Wed 15 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
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-26-9814
- Status
- Sent
- Due
- 14 Aug 2026
- Xero
- INV--9814
Audit trail
-
Order keyed via Portal
Beau Harrington · 14 Jul 2026