VERIDIA
VERIDIA
SO-26-02291 Demo Orange Ex-Services Club · Orange Ex-Services Club · $5,614.90 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02291

Closed

Orange Ex-Services Club · Orange Ex-Services Club, Orange NSW 2800 · keyed by Beau Harrington via Portal · picking from Molong

Goods ex GST

$5,614.90

Freight

$0.00

GST 10%

$561.49

Total inc GST

$6,176.39

Gross margin

$1,925.40

34.3%

Load

1 plt

527 kg · 50 units

Lines

7 lines · 50 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
13 pk $16.40 list $213.20 40%
192 at MOL
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
16 ea $74.20 list $1,187.20 29%
135 at MOL
Current
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
3 ctn $136.00 list $408.00 29%
158 at MOL
Expiring
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
6 ea $429.90 list $2,579.40 38%
85 at MOL
Current
BD-6036
Cup & Saucer Vitrified White 200ml
Crown · 1 x 24
1 ctn $234.90 list $234.90 41%
40 at MOL
CA-7020
Hot Chocolate Powder 1kg
Nestlé · 6 x 1kg
4 ctn $118.90 list $475.60 34%
75 at MOL
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
7 ctn $73.80 list $516.60 29%
114 at MOL
Goods ex GST $5,614.90
GST 10% $561.49
Total inc GST $6,176.39

Delivery

Requested
Fri 24 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO

Account

Status
Active
Terms
30 days
Credit limit
$22,000.00
Balance
$7,700.00
Past 60 days
$1,078.00
Rep
Beau Harrington

Invoice

Number
INV-26-10029
Status
Awaiting sync
Due
23 Aug 2026
Xero
queued

Audit trail

  • Order keyed via Portal

    Beau Harrington · 23 Jul 2026