Hunter Valley Hygiene Active
33 Commercial Rd, Maitland NSW · Australia · Brendan Lowe · brendan@huntervalley.com.au · 02 5608 2501
Sales · 12 months
$63k
ex GST
Gross margin
47.1%
$29k · after 0% tier discount
Owing
$0
14 days · limit $25,000
Machines in the field
19
15 registered
Sales by monthex GST
Account
- ABN
- 11 894 856 134
- Tier
- Silver · 0% off distributor price
- Terms
- 14 days
- GST
- GST on Income (10%)
- Account manager
- Mark Ellis
- Distributor since
- 1 Oct 1995
- Xero contact
- Synced
| Order | Their ref | Ordered | Dispatched | Value ex GST | Invoice | Status |
|---|
| SO-41978 | 60054 | 1 Oct 2026 | — | $5,838.00 | — | Entered |
| SO-41919 | P/O 13219 | 15 Sep 2026 | 17 Sep 2026 | $1,392.50 | INV-048919 | Dispatched |
| SO-41704 | 11503 | 9 Jul 2026 | 13 Jul 2026 | $10,829.00 | INV-048702 | Dispatched |
| SO-41570 | PO-32575 | 21 May 2026 | 22 May 2026 | $3,770.00 | INV-048564 | Dispatched |
| SO-41447 | P/O 22857 | 6 Apr 2026 | 10 Apr 2026 | $1,880.00 | INV-048450 | Dispatched |
| SO-41241 | PO94497 | 12 Jan 2026 | 13 Jan 2026 | $13,617.50 | INV-048239 | Dispatched |
| SO-41132 | 53133 | 19 Nov 2025 | 25 Nov 2025 | $10,748.00 | INV-048135 | Dispatched |
| SO-41097 | PO42802 | 5 Nov 2025 | 10 Nov 2025 | $17,918.00 | INV-048096 | Dispatched |
| SO-41065 | PO-32743 | 23 Oct 2025 | 28 Oct 2025 | $2,010.00 | INV-048066 | Dispatched |
| SO-41021 | P/O 68398 | 8 Oct 2025 | 10 Oct 2025 | $1,239.00 | INV-048020 | Dispatched |
| Invoice | Issued | Due | Total | Paid | Status |
|---|
| INV-048919 | 17 Sep 2026 | 1 Oct 2026 | $1,570.25 | $1,570.25 | Paid |
| INV-048702 | 13 Jul 2026 | 27 Jul 2026 | $11,911.90 | $11,911.90 | Paid |
| INV-048564 | 22 May 2026 | 5 Jun 2026 | $4,147.00 | $4,147.00 | Paid |
| INV-048450 | 10 Apr 2026 | 24 Apr 2026 | $2,106.50 | $2,106.50 | Paid |
| INV-048239 | 13 Jan 2026 | 27 Jan 2026 | $14,979.25 | $14,979.25 | Paid |
| INV-048135 | 25 Nov 2025 | 9 Dec 2025 | $11,822.80 | $11,822.80 | Paid |
| INV-048096 | 10 Nov 2025 | 24 Nov 2025 | $19,709.80 | $19,709.80 | Paid |
| INV-048066 | 28 Oct 2025 | 11 Nov 2025 | $2,249.50 | $2,249.50 | Paid |
| INV-048020 | 10 Oct 2025 | 24 Oct 2025 | $1,401.40 | $1,401.40 | Paid |
| Quote | For | Created | Value | Stage |
|---|
| QU-26-0114 | Winery group — cellar door & function venues | 30 Sep 2026 | $11,620 | Sent |
| Item | Units · 12 mo | Sales | Margin |
|---|
| TERM-PLUS Terminator Plus Carpet Extractor | 3 | $19,290 | 55.6% |
| PRED-MK3 Predator MK3 Carpet Extractor | 2 | $10,260 | 50.1% |
| GAZ-20G2 GAZ-20 GEN II 50cm Gas Burnisher | 2 | $9,480 | 50.4% |
| PV25-G2 PV25 GEN II Suction Polisher | 2 | $5,580 | 48.2% |
| C27-G2 C27 GEN2 Rotary Scrubber | 2 | $4,020 | 37.9% |
| MYT-LITE Mytee Lite Heated Carpet Extractor | 2 | $3,760 | 22.9% |
| PV25-HC PV25HC Suction Polisher | 1 | $2,920 | 49.7% |
| ST2100 ST2100 Stripper Scrubber | 1 | $2,400 | 46.9% |
| C25-G2 C25 GEN2 Rotary Polisher | 1 | $1,880 | 34.3% |
| KOALA-BAT Koala Battery Back Pack Vac | 2 | $1,680 | -4.8% |
| Serial | Model | Order | End user | Warranty to |
|---|
| TERMPLUS-2605-0128 | Terminator Plus Carpet Extractor | SO-41704 | St Mary's College — Maitland | 13 Jul 2028 |
| ST2100-2606-0120 | ST2100 Stripper Scrubber | SO-41704 | Spotless Facility Services contractor — Maitland | 13 Jul 2028 |
| KOALA-2604-0537 | Koala Back Pack Vac | SO-41570 | Supermarket regional DC — Maitland | 22 May 2028 |
| PV25HC-2605-0141 | PV25HC Suction Polisher | SO-41570 | Car dealership group — Maitland | 22 May 2028 |
| C25G2-2603-0163 | C25 GEN2 Rotary Polisher | SO-41447 | Northside Shopping Centre — Maitland | 10 Apr 2028 |
| GAZ20G2-2512-0114 | GAZ-20 GEN II 50cm Gas Burnisher | SO-41241 | Westgate Medical Centre — Maitland | 13 Jan 2028 |
| GAZ20G2-2512-0113 | GAZ-20 GEN II 50cm Gas Burnisher | SO-41241 | Harbourside Apartments OC — Maitland | 13 Jan 2028 |
| C27G2-2512-0150 | C27 GEN2 Rotary Scrubber | SO-41241 | Not registered | 13 Jan 2028 |
| KOALABAT-2512-0159 | Koala Battery Back Pack Vac | SO-41241 | Riverina Aged Care — Maitland | 13 Jan 2028 |
| KOALABAT-2512-0158 | Koala Battery Back Pack Vac | SO-41241 | Metro Commercial Cleaning — Maitland | 13 Jan 2028 |
| PREDMK3-2510-0120 | Predator MK3 Carpet Extractor | SO-41132 | Supermarket regional DC — Maitland | 25 Nov 2027 |
| PREDMK3-2510-0119 | Predator MK3 Carpet Extractor | SO-41132 | Regional Hospital — Facilities — Maitland | 25 Nov 2027 |
| MYTLITE-2510-0115 | Mytee Lite Heated Carpet Extractor | SO-41097 | Spotless Facility Services contractor — Maitland | 10 Nov 2026 |
| MYTLITE-2510-0114 | Mytee Lite Heated Carpet Extractor | SO-41097 | Not registered | 10 Nov 2026 |
| TERMPLUS-2510-0106 | Terminator Plus Carpet Extractor | SO-41097 | Coastal Hotels Group — Maitland | 10 Nov 2027 |
| TERMPLUS-2509-0105 | Terminator Plus Carpet Extractor | SO-41097 | Not registered | 10 Nov 2027 |
| KOALA-2510-0170 | Koala Back Pack Vac | SO-41097 | TAFE campus — Facilities — Maitland | 10 Nov 2027 |
| KOALA-2511-0169 | Koala Back Pack Vac | SO-41097 | TAFE campus — Facilities — Maitland | 10 Nov 2027 |
| C27G2-2509-0112 | C27 GEN2 Rotary Scrubber | SO-41065 | Not registered | 28 Oct 2027 |
| Claim | Serial | Fault | Logged | Decision | Stage |
|---|
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