Quest Apartment Hotels · Quest Chermside, Chermside QLD 4032 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$13,653.30
Freight
$0.00
GST 10%
$1,365.33
Total inc GST
$15,018.63
Gross margin
$4,939.50
36.2%
Load
2 plt
969 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 5 ea | $57.90 | list | $289.50 | 40% | 62 at BNE |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 8 ctn | $59.90 | list | $479.20 | 29% | 128 at BNE |
| BD-6052 | Cutlery Table Fork 18/0 Crown · 1 x 12 | 11 pk | $65.90 | list | $724.90 | 41% | 76 at BNE |
| HA-5012 | Conditioner 30ml Tube Boxed Veridia Suite · 1 x 400 | 14 ctn | $189.40 | $189.40 | $2,651.60 | 32% | 62 at BNE |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 9 ea | $119.90 | list | $1,079.10 | 38% | 136 at BNE |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé · 6 x 1kg | 12 ctn | $118.90 | list | $1,426.80 | 34% | 51 at BNE |
| HA-5040 | Slippers Terry Towelling Closed Toe Hotelier · 1 x 200 | 15 ctn | $269.90 | $248.20 | $4,048.50 | 38% | 133 at BNE |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 2 ea | $83.10 | list | $166.20 | 29% | 100 at BNE Current |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 13 ctn | $48.90 | list | $635.70 | 29% | 96 at BNE |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 16 ctn | $122.90 | list | $1,966.40 | 41% | 72 at BNE |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 6 ea | $30.90 | list | $185.40 | 40% | 83 at BNE |
| Goods ex GST | $13,653.30 | ||||||
| GST 10% | $1,365.33 | ||||||
| Total inc GST | $15,018.63 | ||||||
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-26-9827
- Status
- Awaiting sync
- Due
- 15 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Portal
Beau Harrington · 14 Jul 2026