Distributors / DST-0002

Sydney Floorcare Equipment Active

62 Trade St, Wetherill Park NSW · Australia · Joe Sarkis · joe@sydneyfloorcare.com.au · 02 5759 7577

New quote + Sales order

Sales · 12 months

$627k

ex GST

Gross margin

37.6%

$139k · after 10% tier discount

Owing

$89,161

30 days EOM · limit $120,000

Overdue

0 invoices

Machines in the field

60+

25 registered

Sales by monthex GST

Account

ABN: 32 306 133 502
Tier: Platinum · 10% off distributor price
Terms: 30 days EOM
GST: GST on Income (10%)
Account manager: Andrew Antonious
Distributor since: 1 Sep 2011
Xero contact: Synced

Order	Their ref	Ordered	Dispatched	Value ex GST	Invoice	Status
SO-41964	PO-85112	29 Sep 2026	—	$13,130.55	—	Packed
SO-41949	91880	24 Sep 2026	29 Sep 2026	$18,468.00	INV-048956	Dispatched
SO-41906	PO40547	10 Sep 2026	16 Sep 2026	$15,532.56	INV-048912	Dispatched
SO-41903	PO95774	10 Sep 2026	11 Sep 2026	$7,116.30	INV-048898	Dispatched
SO-41894	PO53413	8 Sep 2026	9 Sep 2026	$13,431.15	INV-048891	Dispatched
SO-41890	52406	7 Sep 2026	10 Sep 2026	$469.80	INV-048896	Dispatched
SO-41882	38085	3 Sep 2026	8 Sep 2026	$3,240.00	INV-048883	Dispatched
SO-41877	PO79527	2 Sep 2026	8 Sep 2026	$10,810.80	INV-048882	Dispatched
SO-41873	P/O 87535	1 Sep 2026	7 Sep 2026	$11,952.00	INV-048876	Dispatched
SO-41868	P/O 30400	28 Aug 2026	31 Aug 2026	$8,964.00	INV-048862	Dispatched
SO-41854	47888	25 Aug 2026	31 Aug 2026	$2,052.00	INV-048857	Dispatched
SO-41818	PO-34481	13 Aug 2026	14 Aug 2026	$12,366.00	INV-048815	Dispatched
SO-41811	P/O 62977	11 Aug 2026	17 Aug 2026	$17,712.90	INV-048818	Dispatched
SO-41806	PO-47703	10 Aug 2026	11 Aug 2026	$2,904.30	INV-048804	Dispatched
SO-41803	PO58475	7 Aug 2026	11 Aug 2026	$18,306.00	INV-048802	Dispatched
SO-41764	P/O 30698	28 Jul 2026	30 Jul 2026	$11,342.25	INV-048763	Dispatched
SO-41762	P/O 98048	28 Jul 2026	29 Jul 2026	$1,517.85	INV-048757	Dispatched
SO-41759	P/O 15467	27 Jul 2026	29 Jul 2026	$20,881.80	INV-048755	Dispatched
SO-41720	PO-46715	15 Jul 2026	21 Jul 2026	$11,264.85	INV-048728	Dispatched
SO-41719	10584	14 Jul 2026	17 Jul 2026	$13,746.15	INV-048719	Dispatched
SO-41715	81142	14 Jul 2026	20 Jul 2026	$652.50	INV-048723	Dispatched
SO-41714	PO14771	13 Jul 2026	16 Jul 2026	$18,090.00	INV-048713	Dispatched
SO-41692	P/O 18364	3 Jul 2026	8 Jul 2026	$7,416.00	INV-048692	Dispatched
SO-41688	30430	3 Jul 2026	9 Jul 2026	$9,432.00	INV-048694	Dispatched
SO-41687	88225	2 Jul 2026	3 Jul 2026	$17,007.30	INV-048680	Dispatched
SO-41679	PO-37655	30 Jun 2026	3 Jul 2026	$828.00	INV-048678	Dispatched
SO-41654	49633	22 Jun 2026	24 Jun 2026	$7,200.00	INV-048654	Dispatched
SO-41649	25571	19 Jun 2026	24 Jun 2026	$10,044.00	INV-048651	Dispatched
SO-41641	PO-98842	17 Jun 2026	22 Jun 2026	$4,348.80	INV-048642	Dispatched
SO-41633	36910	12 Jun 2026	16 Jun 2026	$8,019.00	INV-048633	Dispatched
SO-41631	PO-97571	12 Jun 2026	16 Jun 2026	$1,976.85	INV-048631	Dispatched
SO-41609	59196	5 Jun 2026	9 Jun 2026	$1,762.20	INV-048610	Dispatched
SO-41579	PO43126	26 May 2026	29 May 2026	$13,693.50	INV-048583	Dispatched
SO-41574	15114	22 May 2026	25 May 2026	$7,506.00	INV-048569	Dispatched
SO-41553	PO40383	15 May 2026	21 May 2026	$27,162.00	INV-048558	Dispatched
SO-41551	PO-73226	14 May 2026	18 May 2026	$1,059.30	INV-048550	Dispatched
SO-41533	42821	7 May 2026	13 May 2026	$12,171.60	INV-048536	Dispatched
SO-41531	P/O 18092	7 May 2026	12 May 2026	$8,823.60	INV-048533	Dispatched
SO-41509	P/O 67748	29 Apr 2026	4 May 2026	$2,835.00	INV-048510	Dispatched
SO-41479	PO11530	17 Apr 2026	23 Apr 2026	$825.30	INV-048483	Dispatched

Invoice	Issued	Due	Total	Paid	Status
INV-048956	29 Sep 2026	30 Oct 2026	$20,314.80	$0.00	Sent
INV-048912	16 Sep 2026	30 Oct 2026	$17,085.82	$0.00	Sent
INV-048898	11 Sep 2026	30 Oct 2026	$7,827.93	$0.00	Sent
INV-048896	10 Sep 2026	30 Oct 2026	$555.28	$0.00	Sent
INV-048891	9 Sep 2026	30 Oct 2026	$14,774.27	$0.00	Sent
INV-048882	8 Sep 2026	30 Oct 2026	$11,891.88	$0.00	Sent
INV-048883	8 Sep 2026	30 Oct 2026	$3,564.00	$0.00	Sent
INV-048876	7 Sep 2026	30 Oct 2026	$13,147.20	$0.00	Sent
INV-048857	31 Aug 2026	30 Sep 2026	$2,295.70	$2,295.70	Paid
INV-048862	31 Aug 2026	30 Sep 2026	$9,860.40	$9,860.40	Paid
INV-048818	17 Aug 2026	30 Sep 2026	$19,484.19	$19,484.19	Paid
INV-048815	14 Aug 2026	30 Sep 2026	$13,602.60	$13,602.60	Paid
INV-048802	11 Aug 2026	30 Sep 2026	$20,136.60	$20,136.60	Paid
INV-048804	11 Aug 2026	30 Sep 2026	$3,194.73	$3,194.73	Paid
INV-048763	30 Jul 2026	30 Aug 2026	$12,476.48	$12,476.48	Paid
INV-048755	29 Jul 2026	30 Aug 2026	$22,969.98	$22,969.98	Paid
INV-048757	29 Jul 2026	30 Aug 2026	$1,708.14	$1,708.14	Paid
INV-048728	21 Jul 2026	30 Aug 2026	$12,391.34	$12,391.34	Paid
INV-048723	20 Jul 2026	30 Aug 2026	$756.25	$756.25	Paid
INV-048719	17 Jul 2026	30 Aug 2026	$15,120.77	$15,120.77	Paid
INV-048713	16 Jul 2026	30 Aug 2026	$19,899.00	$19,899.00	Paid
INV-048694	9 Jul 2026	30 Aug 2026	$10,375.20	$10,375.20	Paid
INV-048692	8 Jul 2026	30 Aug 2026	$8,157.60	$8,157.60	Paid
INV-048678	3 Jul 2026	30 Aug 2026	$949.30	$949.30	Paid
INV-048680	3 Jul 2026	30 Aug 2026	$18,708.03	$18,708.03	Paid
INV-048651	24 Jun 2026	30 Jul 2026	$11,048.40	$11,048.40	Paid
INV-048654	24 Jun 2026	30 Jul 2026	$7,920.00	$7,920.00	Paid
INV-048642	22 Jun 2026	30 Jul 2026	$4,783.68	$4,783.68	Paid
INV-048631	16 Jun 2026	30 Jul 2026	$2,213.04	$2,213.04	Paid
INV-048633	16 Jun 2026	30 Jul 2026	$8,820.90	$8,820.90	Paid
INV-048610	9 Jun 2026	30 Jul 2026	$1,976.92	$1,976.92	Paid
INV-048583	29 May 2026	30 Jun 2026	$15,062.85	$15,062.85	Paid
INV-048569	25 May 2026	30 Jun 2026	$8,256.60	$8,256.60	Paid
INV-048558	21 May 2026	30 Jun 2026	$29,878.20	$29,878.20	Paid
INV-048550	18 May 2026	30 Jun 2026	$1,203.73	$1,203.73	Paid
INV-048536	13 May 2026	30 Jun 2026	$13,388.76	$13,388.76	Paid
INV-048533	12 May 2026	30 Jun 2026	$9,705.96	$9,705.96	Paid
INV-048510	4 May 2026	30 Jun 2026	$3,118.50	$3,118.50	Paid
INV-048483	23 Apr 2026	30 May 2026	$946.33	$946.33	Paid
INV-048477	22 Apr 2026	30 May 2026	$10,551.42	$10,551.42	Paid

Quote	For	Created	Value	Stage
QU-26-0106	Hotel group — front & back of house	7 Sep 2026	$15,533	Accepted

Item	Units · 12 mo	Sales	Margin
PV25-G2 PV25 GEN II Suction Polisher	34	$85,374	42.5%
KOALA Koala Back Pack Vac	111	$44,955	6.9%
PRED-MK3 Predator MK3 Carpet Extractor	8	$36,936	44.6%
SV25-G2 Sandivac SV25 GEN II Slow Speed Sander	9	$34,182	56.0%
PV25-HC PV25HC Suction Polisher	12	$31,536	44.2%
MINI-TERM Mini Terminator Carpet Extractor	11	$29,502	48.8%
SV30-G2 Sandivac SV30 GEN II High Speed Sander	7	$28,602	55.7%
C27-RS C27RS Rotary Shampoo Scrubber	14	$27,720	33.3%
C25-G2 C25 GEN2 Rotary Polisher	15	$25,380	27.0%
MYT-1003DX Mytee 1003DX Speedster Deluxe Heated Extractor	10	$25,110	14.4%

Serial	Model	Order	End user	Warranty to
PREDMK3-2608-0234	Predator MK3 Carpet Extractor	SO-41949	Not registered	29 Sep 2028
PREDMK3-2609-0233	Predator MK3 Carpet Extractor	SO-41949	Not registered	29 Sep 2028
PREDMK3-2608-0232	Predator MK3 Carpet Extractor	SO-41949	Not registered	29 Sep 2028
PREDMK3-2609-0231	Predator MK3 Carpet Extractor	SO-41949	Not registered	29 Sep 2028
WOMBAT-2607-0531	Wombat Canister Dry Vacuum	SO-41906	Not registered	16 Sep 2028
WOMBAT-2608-0530	Wombat Canister Dry Vacuum	SO-41906	Not registered	16 Sep 2028
WOMBAT-2607-0529	Wombat Canister Dry Vacuum	SO-41906	Northside Shopping Centre — Wetherill Park	16 Sep 2028
WOMBAT-2608-0528	Wombat Canister Dry Vacuum	SO-41906	Not registered	16 Sep 2028
WOMBAT-2608-0527	Wombat Canister Dry Vacuum	SO-41906	Not registered	16 Sep 2028
WOMBAT-2609-0526	Wombat Canister Dry Vacuum	SO-41906	Not registered	16 Sep 2028
WOMBAT-2608-0525	Wombat Canister Dry Vacuum	SO-41906	Not registered	16 Sep 2028
WOMBAT-2608-0524	Wombat Canister Dry Vacuum	SO-41906	Not registered	16 Sep 2028
MYT1003D-2608-0129	Mytee 1003DX Speedster Deluxe Heated Extractor	SO-41906	Not registered	16 Sep 2027
MYT1003D-2608-0128	Mytee 1003DX Speedster Deluxe Heated Extractor	SO-41906	Not registered	16 Sep 2027
PV25HC-2608-0160	PV25HC Suction Polisher	SO-41906	Not registered	16 Sep 2028
PV25HC-2609-0159	PV25HC Suction Polisher	SO-41906	City Office Tower FM — Wetherill Park	16 Sep 2028
PV25HC-2608-0158	PV25HC Suction Polisher	SO-41906	Not registered	16 Sep 2028
STREAM3-2607-0132	Stream 3 Battery Operated Fogger	SO-41903	Not registered	11 Sep 2027
STREAM3-2607-0131	Stream 3 Battery Operated Fogger	SO-41903	Not registered	11 Sep 2027
STREAM3-2608-0130	Stream 3 Battery Operated Fogger	SO-41903	Local Council — Civic Centre — Wetherill Park	11 Sep 2027
STREAM3-2608-0129	Stream 3 Battery Operated Fogger	SO-41903	Harbourside Apartments OC — Wetherill Park	11 Sep 2027
KOALA-2609-0797	Koala Back Pack Vac	SO-41903	Not registered	11 Sep 2028
KOALA-2607-0796	Koala Back Pack Vac	SO-41903	Not registered	11 Sep 2028
KOALA-2607-0795	Koala Back Pack Vac	SO-41903	Not registered	11 Sep 2028
KOALA-2608-0794	Koala Back Pack Vac	SO-41903	Not registered	11 Sep 2028
KOALA-2607-0793	Koala Back Pack Vac	SO-41903	Metro Commercial Cleaning — Wetherill Park	11 Sep 2028
KOALA-2609-0792	Koala Back Pack Vac	SO-41903	City Office Tower FM — Wetherill Park	11 Sep 2028
KOALA-2608-0791	Koala Back Pack Vac	SO-41903	Kensington Primary School — Wetherill Park	11 Sep 2028
GAZ20G2-2607-0141	GAZ-20 GEN II 50cm Gas Burnisher	SO-41894	Not registered	9 Sep 2028
GAZ20G2-2608-0140	GAZ-20 GEN II 50cm Gas Burnisher	SO-41894	Riverina Aged Care — Wetherill Park	9 Sep 2028
GAZ20G2-2607-0139	GAZ-20 GEN II 50cm Gas Burnisher	SO-41894	University — Grounds & Facilities — Wetherill Park	9 Sep 2028
KOALA-2607-0780	Koala Back Pack Vac	SO-41882	Lakeside Leisure Centre — Wetherill Park	8 Sep 2028
KOALA-2607-0779	Koala Back Pack Vac	SO-41882	Aquatic Centre — Wetherill Park	8 Sep 2028
KOALA-2608-0778	Koala Back Pack Vac	SO-41882	Spotless Facility Services contractor — Wetherill Park	8 Sep 2028
KOALA-2608-0777	Koala Back Pack Vac	SO-41882	Not registered	8 Sep 2028
KOALA-2607-0776	Koala Back Pack Vac	SO-41882	Not registered	8 Sep 2028
KOALA-2608-0775	Koala Back Pack Vac	SO-41882	Riverina Aged Care — Wetherill Park	8 Sep 2028
KOALA-2608-0774	Koala Back Pack Vac	SO-41882	Metro Commercial Cleaning — Wetherill Park	8 Sep 2028
KOALA-2608-0773	Koala Back Pack Vac	SO-41882	Riverina Aged Care — Wetherill Park	8 Sep 2028
MYT1003D-2607-0125	Mytee 1003DX Speedster Deluxe Heated Extractor	SO-41877	Not registered	8 Sep 2027
MYT1003D-2608-0124	Mytee 1003DX Speedster Deluxe Heated Extractor	SO-41877	Spotless Facility Services contractor — Wetherill Park	8 Sep 2027
MYTLITE-2608-0192	Mytee Lite Heated Carpet Extractor	SO-41877	Coastal Hotels Group — Wetherill Park	8 Sep 2027
MYTLITE-2607-0191	Mytee Lite Heated Carpet Extractor	SO-41877	TAFE campus — Facilities — Wetherill Park	8 Sep 2027
MYTLITE-2607-0190	Mytee Lite Heated Carpet Extractor	SO-41877	Not registered	8 Sep 2027
PV25G2-2608-0338	PV25 GEN II Suction Polisher	SO-41873	Riverina Aged Care — Wetherill Park	7 Sep 2028
PV25G2-2607-0337	PV25 GEN II Suction Polisher	SO-41873	Not registered	7 Sep 2028
PV25G2-2609-0336	PV25 GEN II Suction Polisher	SO-41873	Coastal Hotels Group — Wetherill Park	7 Sep 2028
WOMBAT-2608-0507	Wombat Canister Dry Vacuum	SO-41873	Not registered	7 Sep 2028
WOMBAT-2607-0506	Wombat Canister Dry Vacuum	SO-41873	Not registered	7 Sep 2028
WOMBAT-2607-0505	Wombat Canister Dry Vacuum	SO-41873	Not registered	7 Sep 2028
WOMBAT-2608-0504	Wombat Canister Dry Vacuum	SO-41873	Not registered	7 Sep 2028
WOMBAT-2608-0503	Wombat Canister Dry Vacuum	SO-41873	Bayside Council Depot — Wetherill Park	7 Sep 2028
WOMBAT-2608-0502	Wombat Canister Dry Vacuum	SO-41873	Not registered	7 Sep 2028
WOMBAT-2608-0501	Wombat Canister Dry Vacuum	SO-41873	Lakeside Leisure Centre — Wetherill Park	7 Sep 2028
KOALA-2609-0771	Koala Back Pack Vac	SO-41873	Metro Commercial Cleaning — Wetherill Park	7 Sep 2028
KOALA-2607-0770	Koala Back Pack Vac	SO-41873	Westgate Medical Centre — Wetherill Park	7 Sep 2028
KOALA-2607-0769	Koala Back Pack Vac	SO-41873	Not registered	7 Sep 2028
KOALA-2608-0768	Koala Back Pack Vac	SO-41873	Not registered	7 Sep 2028
KOALA-2608-0767	Koala Back Pack Vac	SO-41873	TAFE campus — Facilities — Wetherill Park	7 Sep 2028
MYTHP90-2608-0116	Mytee HP90 Stingray Heated Detail Extractor	SO-41868	Not registered	31 Aug 2027

Claim	Serial	Fault	Logged	Decision	Stage
WC-26-082	WOMBAT-2509-0103	Castor snapped	5 Oct 2026	Pending	Logged
WC-26-087	WOMBAT-2508-0102	Switch failed	22 Sep 2026	Warranty	Repaired
WC-26-089	WOMBAT-2607-0468	Switch failed	1 Sep 2026	Chargeable	Closed