Southport Sharks · Southport Sharks, Southport QLD 4215 · keyed by Beau Harrington via Rep · picking from Brisbane
Goods ex GST
$8,175.00
Freight
$0.00
GST 10%
$817.50
Total inc GST
$8,992.50
Gross margin
$2,766.90
33.8%
Load
2 plt
549 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 3 ctn | $59.90 | list | $179.70 | 29% | 128 at BNE |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 6 ctn | $96.90 | list | $581.40 | 29% | 99 at BNE |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 13 ea | $55.90 | list | $726.70 | 42% | 48 at BNE |
| CA-7034 | Group Head Brush Grinders · 1 | 16 ea | $11.90 | list | $190.40 | 43% | 80 at BNE |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 7 ctn | $66.00 | list | $462.00 | 29% | 58 at BNE |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 10 ctn | $96.80 | list | $968.00 | 29% | 38 at BNE |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 1 ea | $83.10 | list | $83.10 | 29% | 100 at BNE Current |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 4 ctn | $121.60 | list | $486.40 | 29% | 62 at BNE Current |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 11 ctn | $150.90 | list | $1,659.90 | 41% | 121 at BNE |
| CA-7024 | Tea Bag English Breakfast Catering Nestlé · 1 x 1000 | 14 ctn | $94.90 | list | $1,328.60 | 34% | 55 at BNE |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 16 ctn | $94.30 | list | $1,508.80 | 29% | 97 at BNE Current |
| Goods ex GST | $8,175.00 | ||||||
| GST 10% | $817.50 | ||||||
| Total inc GST | $8,992.50 | ||||||
Delivery
- Requested
- Tue 21 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $32,000.00
- Balance
- $24,320.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9899
- Status
- Sent
- Due
- 20 Aug 2026
- Xero
- INV--9899
Audit trail
-
Order keyed via Rep
Beau Harrington · 18 Jul 2026