Quest Apartment Hotels · Quest Chermside, Chermside QLD 4032 · keyed by Beau Harrington via Phone · picking from Brisbane
Goods ex GST
$10,420.40
Freight
$0.00
GST 10%
$1,042.04
Total inc GST
$11,462.44
Gross margin
$3,837.00
36.8%
Load
2 plt
787 kg · 73 units
Lines
10 lines · 73 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| 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 |
| HA-5018 | Soap Bar 25g Wrapped Veridia Suite · 1 x 500 | 4 ctn | $142.60 | $142.60 | $570.40 | 32% | 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 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 8 ctn | $59.90 | list | $479.20 | 29% | 128 at BNE |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 5 ea | $57.90 | list | $289.50 | 40% | 62 at BNE |
| Goods ex GST | $10,420.40 | ||||||
| GST 10% | $1,042.04 | ||||||
| Total inc GST | $11,462.44 | ||||||
Delivery
- Requested
- Thu 16 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- 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-26-9819
- Status
- Sent
- Due
- 15 Aug 2026
- Xero
- INV--9819
Audit trail
-
Order keyed via Phone
Beau Harrington · 14 Jul 2026