VERIDIA
VERIDIA
SO-26-02610 Demo Mantra Group Hotels · Mantra Parramatta · $5,714.80 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02610

Confirmed

Mantra Group Hotels · Mantra Parramatta, Parramatta NSW 2150 · keyed by Beau Harrington via Portal · picking from Sydney

Delivery docket

Goods ex GST

$5,714.80

Freight

$0.00

GST 10%

$571.48

Total inc GST

$6,286.28

Gross margin

$1,946.90

34.1%

Load

2 plt

586 kg · 60 units

Lines

8 lines · 60 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
BD-6014
Highball Glass 340ml
Vintec · 1 x 48
10 ctn $126.90 list $1,269.00 41%
119 at SYD
CA-7044
Coffee Cup Lid White 80mm
Detpak · 20 x 50
7 ctn $70.90 list $496.30 34%
21 at SYD
WJ-1106
Mop Bucket & Wringer 15L Yellow
Oates · 1
4 ea $104.90 list $419.60 40%
77 at SYD
CH-2252
DG class 8 · UN1791
Norovirus Disinfectant Concentrate 5L
Whiteley · 2 x 5L
1 ctn $158.90 list $158.90 29%
98 at SYD
Current
CA-7016
Coffee Ground Filter 1kg
Grinders · 6 x 1kg
6 ctn $178.90 list $1,073.40 34%
57 at SYD
WJ-1066
Toilet Roll Dispenser Twin ABS
Veridia · 1
3 ea $44.90 list $134.70 38%
69 at SYD
CH-2216
DG class 8 · UN1805
Bathroom Cleaner Acidic 5L
Diamond Hygiene · 2 x 5L
16 ctn $51.90 list $830.40 29%
98 at SYD
Expiring
CH-2324
ELIMO Urine Odour Eliminator 750ml
ELIMO · 12 x 750ml
13 ctn $102.50 list $1,332.50 29%
143 at SYD
Current
Goods ex GST $5,714.80
GST 10% $571.48
Total inc GST $6,286.28

Delivery

Requested
Fri 7 Aug
Site run days
Tue, Fri
Driver
Milan Petrovic
Branch
Sydney
Customer PO
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$82,000.00
Balance
$33,620.00
Past 60 days
$0.00
Agreement
AGR-MAN01-FY27
Rep
Beau Harrington

Audit trail

  • Order keyed via Portal

    Beau Harrington · 6 Aug 2026