VERIDIA
VERIDIA
SO-26-02373 Demo Quest Apartment Hotels · Quest Liverpool · $4,957.10 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02373

Closed

Quest Apartment Hotels · Quest Liverpool, Liverpool NSW 2170 · keyed by Beau Harrington via Portal · picking from Sydney

Goods ex GST

$4,957.10

Freight

$0.00

GST 10%

$495.71

Total inc GST

$5,452.81

Gross margin

$1,641.00

33.1%

Load

2 plt

603 kg · 54 units

Lines

7 lines · 54 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1066
Toilet Roll Dispenser Twin ABS
Veridia · 1
1 ea $44.90 list $44.90 38%
69 at SYD
CA-7016
Coffee Ground Filter 1kg
Grinders · 6 x 1kg
4 ctn $178.90 list $715.60 34%
57 at SYD
HA-5036
Vanity Kit Cotton Buds & Pads
Veridia Suite · 1 x 500
7 ctn $131.90 list $923.30 38%
28 at SYD
CH-2284
DG class 8 · UN1719
Laundry Emulsifier 20L
Diamond Hygiene · 1 x 20L
10 ea $125.40 list $1,254.00 29%
81 at SYD
Current
WJ-1132
Broom Head Stiff Bristle 300mm
Oates · 1
13 ea $23.40 list $304.20 41%
86 at SYD
WJ-1032
Toilet Tissue 2ply 700 sheet
Livi Basics · 48 x 700 sht
16 ctn $78.90 list $1,262.40 29%
149 at SYD
BD-6040
Melamine Bowl Scoop Aged Care
Crown · 1 x 12
3 ctn $150.90 list $452.70 41%
159 at SYD
Goods ex GST $4,957.10
GST 10% $495.71
Total inc GST $5,452.81

Delivery

Requested
Wed 29 Jul
Site run days
Wed
Run
not allocated
Branch
Sydney
Customer PO
Dangerous goods
Class 8

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-26-10111
Status
Sent
Due
28 Aug 2026
Xero
INV-10111

Audit trail

  • Order keyed via Portal

    Beau Harrington · 27 Jul 2026