Mantra Group Hotels · Mantra on View Surfers, Surfers Paradise QLD 4217 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$9,078.40
Freight
$0.00
GST 10%
$907.84
Total inc GST
$9,986.24
Gross margin
$3,186.60
35.1%
Load
2 plt
732 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 14 ctn | $150.90 | list | $2,112.60 | 41% | 121 at BNE |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 11 ctn | $78.90 | list | $867.90 | 29% | 92 at BNE |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 8 ea | $23.40 | list | $187.20 | 41% | 72 at BNE |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 5 ea | $125.40 | list | $627.00 | 29% | 56 at BNE Current |
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite · 1 x 500 | 2 ctn | $131.90 | list | $263.80 | 38% | 19 at BNE |
| CA-7016 | Coffee Ground Filter 1kg Grinders · 6 x 1kg | 15 ctn | $178.90 | list | $2,683.50 | 34% | 42 at BNE |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 12 ea | $44.90 | list | $538.80 | 38% | 73 at BNE |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 9 ctn | $51.90 | list | $467.10 | 29% | 58 at BNE Expiring |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 6 ctn | $102.50 | list | $615.00 | 29% | 106 at BNE Current |
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 3 ctn | $126.90 | list | $380.70 | 41% | 102 at BNE |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 15 pk | $16.40 | list | $246.00 | 40% | 122 at BNE |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 2 ctn | $44.40 | list | $88.80 | 30% | 65 at BNE |
| Goods ex GST | $9,078.40 | ||||||
| GST 10% | $907.84 | ||||||
| Total inc GST | $9,986.24 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Mon, Thu
- 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-26-9988
- Status
- Sent
- Due
- 22 Aug 2026
- Xero
- INV--9988
Audit trail
-
Order keyed via Portal
Beau Harrington · 21 Jul 2026