VERIDIA
VERIDIA
SO-26-02191 Demo Oaks Hotels & Resorts · Oaks Casino Towers · $7,746.50 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02191

Closed

Oaks Hotels & Resorts · Oaks Casino Towers, Brisbane QLD 4000 · keyed by Beau Harrington via Rep · picking from Brisbane

Goods ex GST

$7,746.50

Freight

$0.00

GST 10%

$774.65

Total inc GST

$8,521.15

Gross margin

$2,631.50

34.0%

Load

1 plt

616 kg · 62 units

Lines

7 lines · 62 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
9 ctn $48.90 list $440.10 29%
96 at BNE
BD-6018
Champagne Flute 180ml
Vintec · 1 x 24
12 ctn $122.90 list $1,474.80 41%
72 at BNE
CH-2328
ELIMO Carpet Extraction Concentrate 5L
ELIMO · 2 x 5L
15 ctn $94.30 list $1,414.50 29%
97 at BNE
Current
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
2 ctn $54.90 list $109.80 29%
18 at BNE
Current
WJ-1070
Sanitiser Dispenser Auto Sensor 1L
Veridia · 1
5 ea $119.90 list $599.50 38%
136 at BNE
CA-7020
Hot Chocolate Powder 1kg
Nestlé · 6 x 1kg
8 ctn $118.90 list $951.20 34%
51 at BNE
HA-5040
Slippers Terry Towelling Closed Toe
Hotelier · 1 x 200
11 ctn $250.60 $250.60 $2,756.60 33%
133 at BNE
Goods ex GST $7,746.50
GST 10% $774.65
Total inc GST $8,521.15

Delivery

Requested
Wed 22 Jul
Site run days
Wed
Run
not allocated
Branch
Brisbane
Customer PO

Account

Status
Active
Terms
30 days
Credit limit
$58,000.00
Balance
$41,760.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-9930
Status
Sent
Due
21 Aug 2026
Xero
INV--9930

Audit trail

  • Order keyed via Rep

    Beau Harrington · 19 Jul 2026