BIG4 Holiday Parks — East Coast · BIG4 Port Macquarie, Port Macquarie NSW 2444 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$5,158.10
Freight
$0.00
GST 10%
$515.81
Total inc GST
$5,673.91
Gross margin
$1,566.10
30.4%
Load
1 plt
595 kg · 53 units
Lines
5 lines · 53 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 11 ctn | $54.20 | list | $596.20 | 29% | 56 at SYD |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 14 ea | $105.30 | list | $1,474.20 | 29% | 79 at SYD Current |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 5 ea | $129.90 | list | $649.50 | 39% | 26 at SYD |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 8 ctn | $95.90 | list | $767.20 | 29% | 83 at SYD |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 15 ctn | $111.40 | list | $1,671.00 | 29% | 98 at SYD Current |
| Goods ex GST | $5,158.10 | ||||||
| GST 10% | $515.81 | ||||||
| Total inc GST | $5,673.91 | ||||||
Delivery
- Requested
- Thu 16 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $36,000.00
- Balance
- $6,840.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9822
- Status
- Sent
- Due
- 15 Aug 2026
- Xero
- INV--9822
Audit trail
-
Order keyed via Portal
Beau Harrington · 14 Jul 2026