Distributors / DST-0001

Wagga Cleaning Supplies Active

95 Hammond Rd, Wagga Wagga NSW · Australia · Kylie Mason · kylie@waggacleaningsupplies.com.au · 02 6117 1953

New quote + Sales order

Sales · 12 months

$102k

ex GST

Gross margin

40.6%

$34k · after 5% tier discount

Owing

$23,335

30 days EOM · limit $60,000

Overdue

0 invoices

Machines in the field

36 registered

Sales by monthex GST

Account

ABN: 94 943 961 973
Tier: Gold · 5% off distributor price
Terms: 30 days EOM
GST: GST on Income (10%)
Account manager: Mark Ellis
Distributor since: 1 Feb 2023
Xero contact: Synced

Order	Their ref	Ordered	Dispatched	Value ex GST	Invoice	Status
SO-41990	WCS-PO-20417	5 Oct 2026	—	$16,983.18	—	Entered
SO-41946	PO48764	24 Sep 2026	29 Sep 2026	$7,999.00	INV-048953	Dispatched
SO-41915	P/O 41178	14 Sep 2026	17 Sep 2026	$8,293.50	INV-048916	Dispatched
SO-41911	PO-78212	11 Sep 2026	17 Sep 2026	$4,921.00	INV-048914	Dispatched
SO-41614	PO-54990	8 Jun 2026	12 Jun 2026	$1,482.00	INV-048622	Dispatched
SO-41610	PO36139	5 Jun 2026	8 Jun 2026	$2,650.50	INV-048607	Dispatched
SO-41547	PO-65218	13 May 2026	18 May 2026	$4,301.64	INV-048548	Dispatched
SO-41485	P/O 61875	20 Apr 2026	21 Apr 2026	$6,359.30	INV-048476	Dispatched
SO-41442	55256	2 Apr 2026	7 Apr 2026	$4,798.54	INV-048442	Dispatched
SO-41441	PO13265	2 Apr 2026	3 Apr 2026	$1,145.78	INV-048437	Dispatched
SO-41414	PO87675	24 Mar 2026	30 Mar 2026	$1,156.17	INV-048416	Dispatched
SO-41406	10431	20 Mar 2026	23 Mar 2026	$6,783.00	INV-048402	Dispatched
SO-41307	PO77878	11 Feb 2026	16 Feb 2026	$1,640.79	INV-048309	Dispatched
SO-41292	PO-55684	5 Feb 2026	6 Feb 2026	$1,912.38	INV-048286	Dispatched
SO-41247	P/O 50291	15 Jan 2026	16 Jan 2026	$6,600.64	INV-048246	Dispatched
SO-41199	PO-82577	19 Dec 2025	24 Dec 2025	$1,837.39	INV-048199	Dispatched
SO-41158	PO-41719	28 Nov 2025	1 Dec 2025	$6,441.00	INV-048153	Dispatched
SO-41138	P/O 51263	20 Nov 2025	26 Nov 2025	$9,431.16	INV-048140	Dispatched
SO-41089	P/O 24910	3 Nov 2025	7 Nov 2025	$7,650.35	INV-048090	Dispatched
SO-41067	PO14544	24 Oct 2025	28 Oct 2025	$15,162.56	INV-048067	Dispatched
SO-41036	P/O 48143	14 Oct 2025	17 Oct 2025	$1,102.00	INV-048041	Dispatched

Invoice	Issued	Due	Total	Paid	Status
INV-048953	29 Sep 2026	30 Oct 2026	$8,798.90	$0.00	Sent
INV-048914	17 Sep 2026	30 Oct 2026	$5,413.10	$0.00	Sent
INV-048916	17 Sep 2026	30 Oct 2026	$9,122.85	$0.00	Sent
INV-048622	12 Jun 2026	30 Jul 2026	$1,668.70	$1,668.70	Paid
INV-048607	8 Jun 2026	30 Jul 2026	$2,915.55	$2,915.55	Paid
INV-048548	18 May 2026	30 Jun 2026	$4,731.80	$4,731.80	Paid
INV-048476	21 Apr 2026	30 May 2026	$6,995.23	$6,995.23	Paid
INV-048442	7 Apr 2026	30 May 2026	$5,278.39	$5,278.39	Paid
INV-048437	3 Apr 2026	30 May 2026	$1,298.86	$1,298.86	Paid
INV-048416	30 Mar 2026	30 Apr 2026	$1,310.29	$1,310.29	Paid
INV-048402	23 Mar 2026	30 Apr 2026	$7,461.30	$7,461.30	Paid
INV-048309	16 Feb 2026	30 Mar 2026	$1,843.37	$1,843.37	Paid
INV-048286	6 Feb 2026	30 Mar 2026	$2,142.12	$2,142.12	Paid
INV-048246	16 Jan 2026	2 Mar 2026	$7,260.70	$7,260.70	Paid
INV-048199	24 Dec 2025	30 Jan 2026	$2,059.63	$2,059.63	Paid
INV-048153	1 Dec 2025	30 Jan 2026	$7,085.10	$7,085.10	Paid
INV-048140	26 Nov 2025	30 Dec 2025	$10,374.28	$10,374.28	Paid
INV-048090	7 Nov 2025	30 Dec 2025	$8,415.39	$8,415.39	Paid
INV-048067	28 Oct 2025	30 Nov 2025	$16,678.82	$16,678.82	Paid
INV-048041	17 Oct 2025	30 Nov 2025	$1,250.70	$1,250.70	Paid

Quote	For	Created	Value	Stage
QU-26-0113	Riverina councils — civic centre polishers	5 Oct 2026	$14,421	Draft

Item	Units · 12 mo	Sales	Margin
PV25-G2 PV25 GEN II Suction Polisher	8	$21,204	45.5%
MINI-TERM Mini Terminator Carpet Extractor	4	$11,324	51.5%
PRED-MK3 Predator MK3 Carpet Extractor	2	$9,747	47.5%
C27-G2 C27 GEN2 Rotary Scrubber	5	$9,548	34.6%
SL2000 SL2000 Stingray High Speed Polisher	3	$7,382	55.9%
C25-TS C25TS Two-Speed Polisher / Scrubber	3	$5,900	36.2%
KOALA Koala Back Pack Vac	13	$5,558	11.8%
KOALA-BAT Koala Battery Back Pack Vac	6	$4,788	-10.3%
SV25-G2 Sandivac SV25 GEN II Slow Speed Sander	1	$4,009	58.3%
PRED-MK2 Predator MK2 Carpet Extractor	1	$3,886	43.5%

Serial	Model	Order	End user	Warranty to
MYTLITE-2609-0200	Mytee Lite Heated Carpet Extractor	SO-41946	Not registered	29 Sep 2027
MYTLITE-2609-0199	Mytee Lite Heated Carpet Extractor	SO-41946	Not registered	29 Sep 2027
KOALABAT-2608-0334	Koala Battery Back Pack Vac	SO-41946	Not registered	29 Sep 2028
KOALABAT-2609-0333	Koala Battery Back Pack Vac	SO-41946	Not registered	29 Sep 2028
MINITERM-2609-0174	Mini Terminator Carpet Extractor	SO-41946	Not registered	29 Sep 2028
C27G2-2609-0284	C27 GEN2 Rotary Scrubber	SO-41915	Metro Commercial Cleaning — Wagga Wagga	17 Sep 2028
MINITERM-2609-0171	Mini Terminator Carpet Extractor	SO-41915	Defence base — contractor — Wagga Wagga	17 Sep 2028
MINITERM-2607-0170	Mini Terminator Carpet Extractor	SO-41915	Not registered	17 Sep 2028
WOMBAT-2609-0514	Wombat Canister Dry Vacuum	SO-41915	Not registered	17 Sep 2028
WOMBAT-2609-0513	Wombat Canister Dry Vacuum	SO-41915	Not registered	17 Sep 2028
C27G2-2609-0283	C27 GEN2 Rotary Scrubber	SO-41911	Not registered	17 Sep 2028
C27G2-2607-0282	C27 GEN2 Rotary Scrubber	SO-41911	University — Grounds & Facilities — Wagga Wagga	17 Sep 2028
ULVFOG-2609-0201	Electric ULV Fogger	SO-41911	Not registered	17 Sep 2027
ULVFOG-2608-0200	Electric ULV Fogger	SO-41911	Not registered	17 Sep 2027
KOALA-2605-0568	Koala Back Pack Vac	SO-41614	Not registered	12 Jun 2028
KOALA-2605-0567	Koala Back Pack Vac	SO-41614	Aquatic Centre — Wagga Wagga	12 Jun 2028
KOALA-2605-0566	Koala Back Pack Vac	SO-41614	Not registered	12 Jun 2028
PV25G2-2604-0256	PV25 GEN II Suction Polisher	SO-41610	Airport terminal cleaning contractor — Wagga Wagga	8 Jun 2028
ULVFOG-2603-0165	Electric ULV Fogger	SO-41547	Car dealership group — Wagga Wagga	18 May 2027
C25G2-2603-0175	C25 GEN2 Rotary Polisher	SO-41547	Not registered	18 May 2028
C25G2-2604-0174	C25 GEN2 Rotary Polisher	SO-41547	Supermarket regional DC — Wagga Wagga	18 May 2028
C27G2-2604-0201	C27 GEN2 Rotary Scrubber	SO-41485	Northside Shopping Centre — Wagga Wagga	21 Apr 2028
C27G2-2604-0200	C27 GEN2 Rotary Scrubber	SO-41485	Not registered	21 Apr 2028
SL1600-2604-0119	SL1600 High Speed Polisher	SO-41485	Airport terminal cleaning contractor — Wagga Wagga	21 Apr 2028
KOALA-2602-0419	Koala Back Pack Vac	SO-41442	Not registered	7 Apr 2028
KOALA-2603-0418	Koala Back Pack Vac	SO-41442	Coastal Hotels Group — Wagga Wagga	7 Apr 2028
SL2000-2602-0145	SL2000 Stingray High Speed Polisher	SO-41442	Not registered	7 Apr 2028
PV25TS-2603-0114	PV25TS Two-Speed Suction Polisher / Scrubber	SO-41406	Northside Shopping Centre — Wagga Wagga	23 Mar 2028
PREDMK2-2603-0116	Predator MK2 Carpet Extractor	SO-41406	Northside Shopping Centre — Wagga Wagga	23 Mar 2028
KOALA-2601-0291	Koala Back Pack Vac	SO-41247	Not registered	16 Jan 2028
KOALA-2601-0290	Koala Back Pack Vac	SO-41247	Metro Commercial Cleaning — Wagga Wagga	16 Jan 2028
SL2000-2512-0122	SL2000 Stingray High Speed Polisher	SO-41247	Regional Hospital — Facilities — Wagga Wagga	16 Jan 2028
SL2000-2512-0121	SL2000 Stingray High Speed Polisher	SO-41247	St Mary's College — Wagga Wagga	16 Jan 2028
C25TS-2510-0110	C25TS Two-Speed Polisher / Scrubber	SO-41158	Bayside Council Depot — Wagga Wagga	1 Dec 2027
KOALA-2510-0210	Koala Back Pack Vac	SO-41158	TAFE campus — Facilities — Wagga Wagga	1 Dec 2027
KOALA-2510-0209	Koala Back Pack Vac	SO-41158	Northside Shopping Centre — Wagga Wagga	1 Dec 2027
KOALA-2511-0208	Koala Back Pack Vac	SO-41158	Riverside Function Centre — Wagga Wagga	1 Dec 2027
KOALABAT-2511-0135	Koala Battery Back Pack Vac	SO-41158	Bayside Council Depot — Wagga Wagga	1 Dec 2027
KOALABAT-2511-0134	Koala Battery Back Pack Vac	SO-41158	Lakeside Leisure Centre — Wagga Wagga	1 Dec 2027
KOALABAT-2510-0133	Koala Battery Back Pack Vac	SO-41158	Not registered	1 Dec 2027
KOALABAT-2510-0132	Koala Battery Back Pack Vac	SO-41158	University — Grounds & Facilities — Wagga Wagga	1 Dec 2027
ST2100-2511-0104	ST2100 Stripper Scrubber	SO-41138	TAFE campus — Facilities — Wagga Wagga	26 Nov 2027
MINITERM-2510-0108	Mini Terminator Carpet Extractor	SO-41138	Aquatic Centre — Wagga Wagga	26 Nov 2027
C25TS-2510-0109	C25TS Two-Speed Polisher / Scrubber	SO-41138	Harbourside Apartments OC — Wagga Wagga	26 Nov 2027
C25TS-2510-0108	C25TS Two-Speed Polisher / Scrubber	SO-41138	Coastal Hotels Group — Wagga Wagga	26 Nov 2027
SV25G2-2509-0113	Sandivac SV25 GEN II Slow Speed Sander	SO-41089	Harbourside Apartments OC — Wagga Wagga	7 Nov 2027
WOMBAT-2509-0141	Wombat Canister Dry Vacuum	SO-41089	Not registered	7 Nov 2027
WOMBAT-2510-0140	Wombat Canister Dry Vacuum	SO-41089	Local Council — Civic Centre — Wagga Wagga	7 Nov 2027
SHARKE-2510-0104	Shark Low Profile Electric Scrubber	SO-41089	Not registered	7 Nov 2027
PREDMK3-2509-0113	Predator MK3 Carpet Extractor	SO-41067	Riverside Function Centre — Wagga Wagga	28 Oct 2027
PREDMK3-2509-0112	Predator MK3 Carpet Extractor	SO-41067	Kensington Primary School — Wagga Wagga	28 Oct 2027
PV25G2-2509-0116	PV25 GEN II Suction Polisher	SO-41067	St Mary's College — Wagga Wagga	28 Oct 2027
KOALA-2509-0157	Koala Back Pack Vac	SO-41067	TAFE campus — Facilities — Wagga Wagga	28 Oct 2027
KOALA-2510-0156	Koala Back Pack Vac	SO-41067	Lakeside Leisure Centre — Wagga Wagga	28 Oct 2027
KOALA-2510-0155	Koala Back Pack Vac	SO-41067	City Office Tower FM — Wagga Wagga	28 Oct 2027
ULVFOG-2510-0103	Electric ULV Fogger	SO-41036	Car dealership group — Wagga Wagga	17 Oct 2026
ULVFOG-2510-0102	Electric ULV Fogger	SO-41036	Harbourside Apartments OC — Wagga Wagga	17 Oct 2026