VERIDIA
VERIDIA
SO-26-02250 Demo Mantra Group Hotels · Mantra on View Surfers · $9,078.40 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02250

Closed

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