Southport Sharks · Southport Sharks, Southport QLD 4215 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$9,522.50
Freight
$0.00
GST 10%
$952.25
Total inc GST
$10,474.75
Gross margin
$3,203.50
33.6%
Load
2 plt
581 kg · 89 units
Lines
11 lines · 89 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 7 ctn | $49.10 | list | $343.70 | 29% | 122 at BNE |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 10 ctn | $214.90 | list | $2,149.00 | 41% | 24 at BNE |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 1 ctn | $111.40 | list | $111.40 | 29% | 98 at BNE Current |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 4 ctn | $144.40 | list | $577.60 | 29% | 98 at BNE |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 3 ea | $39.90 | list | $119.70 | 38% | 55 at BNE |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 6 pk | $16.40 | list | $98.40 | 40% | 122 at BNE |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé · 6 x 500g | 13 ctn | $163.90 | list | $2,130.70 | 34% | 39 at BNE |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 16 ctn | $53.90 | list | $862.40 | 29% | 57 at BNE |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 15 ctn | $125.40 | list | $1,881.00 | 29% | 61 at BNE Current |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 2 ctn | $54.90 | list | $109.80 | 29% | 124 at BNE |
| CA-7024 | Tea Bag English Breakfast Catering Nestlé · 1 x 1000 | 12 ctn | $94.90 | list | $1,138.80 | 34% | 55 at BNE |
| Goods ex GST | $9,522.50 | ||||||
| GST 10% | $952.25 | ||||||
| Total inc GST | $10,474.75 | ||||||
Delivery
- Requested
- Tue 28 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
- $32,000.00
- Balance
- $24,320.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-10055
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV-10055
Audit trail
-
Order keyed via Portal
Beau Harrington · 25 Jul 2026