Mantra Group Hotels · Mantra South Bank, South Brisbane QLD 4101 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$6,873.40
Freight
$0.00
GST 10%
$687.34
Total inc GST
$7,560.74
Gross margin
$2,318.90
33.7%
Load
3 plt
755 kg · 91 units
Lines
11 lines · 91 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 1 ea | $104.90 | list | $104.90 | 40% | 81 at BNE |
| CA-7044 | Coffee Cup Lid White 80mm Detpak · 20 x 50 | 4 ctn | $70.90 | list | $283.60 | 34% | 19 at BNE |
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 7 ctn | $126.90 | list | $888.30 | 41% | 102 at BNE |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 10 ctn | $102.50 | list | $1,025.00 | 29% | 106 at BNE Current |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 13 ctn | $51.90 | list | $674.70 | 29% | 58 at BNE Expiring |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 16 ea | $44.90 | list | $718.40 | 38% | 73 at BNE |
| CA-7016 | Coffee Ground Filter 1kg Grinders · 6 x 1kg | 3 ctn | $178.90 | list | $536.70 | 34% | 42 at BNE |
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite · 1 x 500 | 6 ctn | $131.90 | list | $791.40 | 38% | 19 at BNE |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 9 ea | $125.40 | list | $1,128.60 | 29% | 56 at BNE Current |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 12 ea | $23.40 | list | $280.80 | 41% | 72 at BNE |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 10 ctn | $44.10 | list | $441.00 | 29% | 59 at BNE |
| Goods ex GST | $6,873.40 | ||||||
| GST 10% | $687.34 | ||||||
| Total inc GST | $7,560.74 | ||||||
Delivery
- Requested
- Wed 22 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-26-9928
- Status
- Awaiting sync
- Due
- 21 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Portal
Beau Harrington · 19 Jul 2026