VERIDIA
VERIDIA
SO-26-02414 Demo Oaks Hotels & Resorts · Oaks Woolloongabba · $5,624.20 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02414

Closed

Oaks Hotels & Resorts · Oaks Woolloongabba, Woolloongabba QLD 4102 · keyed by Beau Harrington via Portal · picking from Brisbane

Goods ex GST

$5,624.20

Freight

$0.00

GST 10%

$562.42

Total inc GST

$6,186.62

Gross margin

$2,010.00

35.7%

Load

2 plt

455 kg · 71 units

Lines

9 lines · 71 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1014
Interleaved Hand Towel Premium
Scott · 16 x 150 sht
3 ctn $58.60 list $175.80 29%
73 at BNE
BD-6022
Glass Rack 25 Compartment
Vintec · 1
6 ea $71.90 list $431.40 41%
57 at BNE
CH-2262
DG class 8 · UN1824
Machine Dishwash Liquid 20L
Diamond Hygiene · 1 x 20L
13 ea $97.20 list $1,263.60 29%
105 at BNE
Current
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
16 pk $16.40 list $262.40 40%
123 at BNE
BD-6064
Bar Runner Rubber Backed 900mm
Crown · 1
7 ea $31.90 list $223.30 42%
45 at BNE
HA-5022
Bulk Amenity Dispenser 350ml Locking
Veridia Suite · 12
10 ctn $269.90 list $2,699.00 37%
42 at BNE
WJ-1154
Urinal Screen Deodoriser 30 Day
Veridia · 10
1 pk $52.40 list $52.40 33%
130 at BNE
WJ-1052
Facial Tissue 2ply Flat Box 100 sht
Livi Essentials · 36 x 100 sht
4 ctn $44.10 list $176.40 29%
59 at BNE
WJ-1140
Wet Floor Sign A-Frame Yellow
Oates · 1
11 ea $30.90 list $339.90 40%
83 at BNE
Goods ex GST $5,624.20
GST 10% $562.42
Total inc GST $6,186.62

Delivery

Requested
Fri 31 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
$58,000.00
Balance
$41,760.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-10152
Status
Sent
Due
30 Aug 2026
Xero
INV-10152

Audit trail

  • Order keyed via Portal

    Beau Harrington · 28 Jul 2026