VERIDIA
VERIDIA
SO-26-02281 Demo Mantra Group Hotels · Mantra Legends Gold Coast · $10,665.50 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02281

Closed

Mantra Group Hotels · Mantra Legends Gold Coast, Surfers Paradise QLD 4217 · keyed by Beau Harrington via EDI · picking from Brisbane

Goods ex GST

$10,665.50

Freight

$0.00

GST 10%

$1,066.55

Total inc GST

$11,732.05

Gross margin

$3,736.80

35.0%

Load

3 plt

1,097 kg · 134 units

Lines

12 lines · 134 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2210
Neutral Floor Detergent 5L
Diamond Hygiene · 2 x 5L
8 ctn $40.10 list $320.80 29%
83 at BNE
Current
CH-2312
Plug N Pump Spray Bottle & Trigger Set
Plug N Pump · 6
5 pk $35.90 list $179.50 38%
46 at BNE
Current
CA-7010
Coffee Beans Espresso Blend 1kg
Vittoria · 6 x 1kg
14 ctn $208.90 list $2,924.60 34%
38 at BNE
WJ-1060
Hand Towel Dispenser Interleaved ABS White
Veridia · 1
11 ea $34.90 list $383.90 39%
65 at BNE
WJ-1100
Mop Head Cotton Looped 400g Blue
Oates · 1
12 ea $14.90 list $178.80 40%
78 at BNE
CH-2244
DG class 8 · UN1791
Chlorine Sanitiser 12.5% 20L
Diamond Hygiene · 1 x 20L
9 ea $66.10 list $594.90 29%
75 at BNE
Expiring
HA-5058
Shortbread Biscuit Twin Pack
Veridia Suite · 1 x 300
2 ctn $132.90 list $265.80 38%
86 at BNE
CA-7038
DG class 8 · UN1789
Coffee Machine Descaler 1L
Grinders · 6 x 1L
15 ctn $109.90 list $1,648.50 38%
79 at BNE
Current
WJ-1032
Toilet Tissue 2ply 700 sheet
Livi Basics · 48 x 700 sht
16 ctn $78.90 list $1,262.40 29%
92 at BNE
WJ-1132
Broom Head Stiff Bristle 300mm
Oates · 1
13 ea $23.40 list $304.20 41%
72 at BNE
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
13 ctn $48.90 list $635.70 29%
96 at BNE
BD-6018
Champagne Flute 180ml
Vintec · 1 x 24
16 ctn $122.90 list $1,966.40 41%
72 at BNE
Goods ex GST $10,665.50
GST 10% $1,066.55
Total inc GST $11,732.05

Delivery

Requested
Fri 24 Jul
Site run days
Tue, Fri
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-26-10019
Status
Sent
Due
23 Aug 2026
Xero
INV-10019

Audit trail

  • Order keyed via EDI

    Beau Harrington · 22 Jul 2026