VERIDIA
VERIDIA
SO-26-02361 Demo Quest Apartment Hotels · Quest Campbelltown · $6,725.30 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02361

Closed

Quest Apartment Hotels · Quest Campbelltown, Campbelltown NSW 2560 · keyed by Beau Harrington via Portal · picking from Sydney

Goods ex GST

$6,725.30

Freight

$0.00

GST 10%

$672.53

Total inc GST

$7,397.83

Gross margin

$2,276.90

33.9%

Load

2 plt

798 kg · 76 units

Lines

8 lines · 76 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1064
Jumbo Roll Dispenser Single ABS
Veridia · 1
2 ea $39.90 list $79.80 38%
66 at SYD
CH-2214
Multi-Purpose Neutral Detergent 5L
Diamond Hygiene · 2 x 5L
15 ctn $44.00 list $660.00 29%
46 at SYD
Expired
CH-2322
ELIMO Enzyme Digestant 5L
ELIMO · 2 x 5L
12 ctn $111.40 list $1,336.80 29%
98 at SYD
Current
BD-6012
Tumbler Tempered 425ml
Vintec · 1 x 48
9 ctn $139.90 list $1,259.10 41%
70 at SYD
WJ-1130
Broom Head Soft Bristle 450mm
Oates · 1
14 ea $28.40 list $397.60 41%
77 at SYD
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
11 ea $105.30 list $1,158.30 29%
79 at SYD
Current
HA-5034
Shower Cap Boxed
Veridia Suite · 1 x 500
8 ctn $109.90 list $879.20 37%
29 at SYD
CA-7014
Coffee Beans House Blend 1kg
Grinders · 6 x 1kg
5 ctn $190.90 list $954.50 34%
60 at SYD
Goods ex GST $6,725.30
GST 10% $672.53
Total inc GST $7,397.83

Delivery

Requested
Tue 28 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
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-26-10099
Status
Sent
Due
27 Aug 2026
Xero
INV-10099

Audit trail

  • Order keyed via Portal

    Beau Harrington · 27 Jul 2026