Mantra Group Hotels · Mantra South Bank, South Brisbane QLD 4101 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$6,806.40
Freight
$0.00
GST 10%
$680.64
Total inc GST
$7,487.04
Gross margin
$2,387.20
35.1%
Load
2 plt
468 kg · 73 units
Lines
10 lines · 73 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 16 pk | $61.90 | list | $990.40 | 41% | 59 at BNE |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 13 ctn | $64.90 | list | $843.70 | 29% | 14 at BNE |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 6 ctn | $158.90 | list | $953.40 | 29% | 96 at BNE Current |
| HA-5014 | Body Wash 30ml Tube Boxed Veridia Suite · 1 x 400 | 3 ctn | $187.80 | $187.80 | $563.40 | 32% | 57 at BNE |
| HA-5042 | Laundry Bag Non-Woven Drawstring Hotelier · 1 x 500 | 4 ctn | $154.90 | list | $619.60 | 38% | 90 at BNE |
| CA-7022 | Chai Latte Powder 1kg Nestlé · 6 x 1kg | 1 ctn | $139.90 | list | $139.90 | 34% | 83 at BNE |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 10 ea | $41.90 | list | $419.00 | 41% | 55 at BNE |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 7 ea | $236.90 | list | $1,658.30 | 37% | 87 at BNE Expired |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 8 ea | $44.90 | list | $359.20 | 38% | 73 at BNE |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 5 ctn | $51.90 | list | $259.50 | 29% | 58 at BNE Expiring |
| Goods ex GST | $6,806.40 | ||||||
| GST 10% | $680.64 | ||||||
| Total inc GST | $7,487.04 | ||||||
Delivery
- Requested
- Wed 15 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 8
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-26-9815
- Status
- Awaiting sync
- Due
- 14 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Portal
Beau Harrington · 14 Jul 2026