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