Quest Apartment Hotels · Quest Dubbo, Dubbo NSW 2830 · keyed by Beau Harrington via Portal · picking from Molong
Goods ex GST
$7,509.20
Freight
$0.00
GST 10%
$750.92
Total inc GST
$8,260.12
Gross margin
$2,532.60
33.7%
Load
3 plt
644 kg · 89 units
Lines
11 lines · 89 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7014 | Coffee Beans House Blend 1kg Grinders · 6 x 1kg | 7 ctn | $190.90 | list | $1,336.30 | 34% | 58 at MOL |
| HA-5034 | Shower Cap Boxed Veridia Suite · 1 x 500 | 10 ctn | $109.90 | list | $1,099.00 | 37% | 35 at MOL |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 1 ctn | $44.00 | list | $44.00 | 29% | 129 at MOL Expired |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 4 ea | $39.90 | list | $159.60 | 38% | 94 at MOL |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 3 ctn | $55.90 | list | $167.70 | 29% | 119 at MOL |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 6 ctn | $163.90 | list | $983.40 | 41% | 52 at MOL |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 13 ea | $105.30 | list | $1,368.90 | 29% | 110 at MOL Current |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 16 ea | $28.40 | list | $454.40 | 41% | 94 at MOL |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 15 ctn | $37.90 | list | $568.50 | 29% | 67 at MOL |
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders · 1 | 2 ea | $31.90 | list | $63.80 | 42% | 121 at MOL |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 12 ctn | $105.30 | list | $1,263.60 | 29% | 125 at MOL Current |
| Goods ex GST | $7,509.20 | ||||||
| GST 10% | $750.92 | ||||||
| Total inc GST | $8,260.12 | ||||||
Delivery
- Requested
- Mon 27 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $95,000.00
- Balance
- $71,046.00
- Past 60 days
- $0.00
- Agreement
- AGR-QST01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-10052
- Status
- Sent
- Due
- 26 Aug 2026
- Xero
- INV-10052
Audit trail
-
Order keyed via Portal
Beau Harrington · 25 Jul 2026