VERIDIA
VERIDIA
SO-26-02252 Demo Mantra Group Hotels · Mantra on View Surfers · $16,265.50 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02252

Closed

Mantra Group Hotels · Mantra on View Surfers, Surfers Paradise QLD 4217 · keyed by Beau Harrington via Portal · picking from Brisbane

Goods ex GST

$16,265.50

Freight

$0.00

GST 10%

$1,626.55

Total inc GST

$17,892.05

Gross margin

$5,505.40

33.8%

Load

3 plt

1,128 kg · 134 units

Lines

12 lines · 134 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CA-7024
Tea Bag English Breakfast Catering
Nestlé · 1 x 1000
8 ctn $94.90 list $759.20 34%
55 at BNE
WJ-1080
Bin Liner 36L Clear Natural 18mu
Veridia · 20 x 50
5 ctn $45.90 list $229.50 29%
97 at BNE
CH-2300
Plug N Pump Neutral Detergent 1.5L
Plug N Pump · 4 x 1.5L
14 ctn $105.30 list $1,474.20 29%
95 at BNE
Current
HA-5044
Coat Hanger Wooden Anti-Theft
Hotelier · 1 x 100
11 ctn $189.90 $173.20 $2,088.90 38%
98 at BNE
BD-6022
Glass Rack 25 Compartment
Vintec · 1
12 ea $71.90 list $862.80 41%
57 at BNE
WJ-1014
Interleaved Hand Towel Premium
Scott · 16 x 150 sht
9 ctn $58.60 list $527.40 29%
73 at BNE
CH-2224
Cream Cleanser 500ml
Diamond Hygiene · 12 x 500ml
2 ctn $60.40 list $120.80 29%
152 at BNE
Current
CH-2340
DG class 8 · UN1824
Floor Stripper Heavy Duty 5L
Taski · 2 x 5L
15 ctn $97.20 list $1,458.00 29%
48 at BNE
Expired
HA-5022
Bulk Amenity Dispenser 350ml Locking
Veridia Suite · 12
16 ctn $269.90 list $4,318.40 37%
42 at BNE
BD-6064
Bar Runner Rubber Backed 900mm
Crown · 1
13 ea $31.90 list $414.70 42%
45 at BNE
HA-5018
Soap Bar 25g Wrapped
Veridia Suite · 1 x 500
13 ctn $141.20 $141.20 $1,835.60 31%
85 at BNE
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
16 ctn $136.00 list $2,176.00 29%
77 at BNE
Expiring
Goods ex GST $16,265.50
GST 10% $1,626.55
Total inc GST $17,892.05

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-26-9990
Status
Sent
Due
22 Aug 2026
Xero
INV--9990

Audit trail

  • Order keyed via Portal

    Beau Harrington · 21 Jul 2026