Distributors / DST-0004

Newcastle Floorcare Services Active

8 Commercial Rd, Mayfield West NSW · Australia · Tracey Dunn · tracey@newcastlefloorcare.com.au · 02 7173 8838

New quote + Sales order

Sales · 12 months

$181k

ex GST

Gross margin

42.8%

$59k · after 5% tier discount

Owing

$5,471

30 days EOM · limit $60,000

Overdue

0 invoices

Machines in the field

60+

41 registered

Sales by monthex GST

Account

ABN: 46 112 959 558
Tier: Gold · 5% off distributor price
Terms: 30 days EOM
GST: GST on Income (10%)
Account manager: Mark Ellis
Distributor since: 1 Feb 2011
Xero contact: Synced

Order	Their ref	Ordered	Dispatched	Value ex GST	Invoice	Status
SO-41989	P/O 31542	5 Oct 2026	—	$9,747.00	—	Entered
SO-41962	PO-56095	28 Sep 2026	1 Oct 2026	$1,202.76	INV-048964	Dispatched
SO-41888	PO12555	7 Sep 2026	10 Sep 2026	$1,921.45	INV-048895	Dispatched
SO-41887	49699	4 Sep 2026	10 Sep 2026	$1,744.20	INV-048894	Dispatched
SO-41839	PO-10218	19 Aug 2026	24 Aug 2026	$16,165.20	INV-048840	Dispatched
SO-41835	72382	18 Aug 2026	19 Aug 2026	$6,061.06	INV-048827	Dispatched
SO-41832	P/O 93801	18 Aug 2026	21 Aug 2026	$6,811.50	INV-048834	Dispatched
SO-41828	PO-53628	17 Aug 2026	20 Aug 2026	$469.30	INV-048831	Dispatched
SO-41817	90381	12 Aug 2026	13 Aug 2026	$1,806.44	INV-048811	Dispatched
SO-41813	P/O 62458	11 Aug 2026	12 Aug 2026	$10,721.26	INV-048808	Dispatched
SO-41752	PO-28680	24 Jul 2026	27 Jul 2026	$916.30	INV-048749	Dispatched
SO-41540	98447	11 May 2026	15 May 2026	$12,531.07	INV-048543	Dispatched
SO-41527	16016	6 May 2026	8 May 2026	$14,240.50	INV-048527	Dispatched
SO-41512	24370	30 Apr 2026	1 May 2026	$4,236.05	INV-048507	Dispatched
SO-41503	P/O 81525	27 Apr 2026	28 Apr 2026	$6,418.72	INV-048503	Dispatched
SO-41480	PO-71404	17 Apr 2026	23 Apr 2026	$5,760.34	INV-048484	Dispatched
SO-41461	PO-84327	10 Apr 2026	13 Apr 2026	$7,828.00	INV-048458	Dispatched
SO-41415	P/O 47607	24 Mar 2026	26 Mar 2026	$857.38	INV-048412	Dispatched
SO-41407	PO51595	20 Mar 2026	26 Mar 2026	$8,018.00	INV-048409	Dispatched
SO-41366	PO-87062	5 Mar 2026	11 Mar 2026	$8,920.50	INV-048367	Dispatched
SO-41363	PO-61180	5 Mar 2026	11 Mar 2026	$6,023.00	INV-048366	Dispatched
SO-41342	PO-62817	25 Feb 2026	27 Feb 2026	$3,884.19	INV-048341	Dispatched
SO-41331	P/O 65938	20 Feb 2026	24 Feb 2026	$689.70	INV-048329	Dispatched
SO-41298	PO-63372	9 Feb 2026	13 Feb 2026	$3,819.00	INV-048302	Dispatched
SO-41274	PO-19754	30 Jan 2026	3 Feb 2026	$6,428.73	INV-048275	Dispatched
SO-41235	18901	8 Jan 2026	13 Jan 2026	$5,265.88	INV-048236	Dispatched
SO-41209	52084	25 Dec 2025	26 Dec 2025	$13,186.00	INV-048207	Dispatched
SO-41167	P/O 29496	3 Dec 2025	4 Dec 2025	$2,954.56	INV-048166	Dispatched
SO-41111	PO87039	12 Nov 2025	14 Nov 2025	$4,246.50	INV-048111	Dispatched
SO-41055	PO51320	20 Oct 2025	23 Oct 2025	$370.05	INV-048056	Dispatched
SO-41045	PO-24403	16 Oct 2025	17 Oct 2025	$297.35	INV-048045	Dispatched
SO-41026	74631	9 Oct 2025	15 Oct 2025	$17,694.72	INV-048028	Dispatched

Invoice	Issued	Due	Total	Paid	Status
INV-048964	1 Oct 2026	30 Nov 2026	$1,361.54	$0.00	Sent
INV-048894	10 Sep 2026	30 Oct 2026	$1,957.12	$0.00	Sent
INV-048895	10 Sep 2026	30 Oct 2026	$2,152.10	$0.00	Sent
INV-048840	24 Aug 2026	30 Sep 2026	$17,781.72	$17,781.72	Paid
INV-048834	21 Aug 2026	30 Sep 2026	$7,492.65	$7,492.65	Paid
INV-048831	20 Aug 2026	30 Sep 2026	$554.73	$554.73	Paid
INV-048827	19 Aug 2026	30 Sep 2026	$6,667.17	$6,667.17	Paid
INV-048811	13 Aug 2026	30 Sep 2026	$2,025.58	$2,025.58	Paid
INV-048808	12 Aug 2026	30 Sep 2026	$11,793.39	$11,793.39	Paid
INV-048749	27 Jul 2026	30 Aug 2026	$1,046.43	$1,046.43	Paid
INV-048543	15 May 2026	30 Jun 2026	$13,784.18	$13,784.18	Paid
INV-048527	8 May 2026	30 Jun 2026	$15,664.55	$15,664.55	Paid
INV-048507	1 May 2026	30 Jun 2026	$4,659.66	$4,659.66	Paid
INV-048503	28 Apr 2026	30 May 2026	$7,060.59	$7,060.59	Paid
INV-048484	23 Apr 2026	30 May 2026	$6,336.37	$6,336.37	Paid
INV-048458	13 Apr 2026	30 May 2026	$8,610.80	$8,610.80	Paid
INV-048409	26 Mar 2026	30 Apr 2026	$8,819.80	$8,819.80	Paid
INV-048412	26 Mar 2026	30 Apr 2026	$981.62	$981.62	Paid
INV-048366	11 Mar 2026	30 Apr 2026	$6,625.30	$6,625.30	Paid
INV-048367	11 Mar 2026	30 Apr 2026	$9,812.55	$9,812.55	Paid
INV-048341	27 Feb 2026	30 Mar 2026	$4,272.61	$4,272.61	Paid
INV-048329	24 Feb 2026	30 Mar 2026	$797.17	$797.17	Paid
INV-048302	13 Feb 2026	30 Mar 2026	$4,200.90	$4,200.90	Paid
INV-048275	3 Feb 2026	30 Mar 2026	$7,071.60	$7,071.60	Paid
INV-048236	13 Jan 2026	2 Mar 2026	$5,792.47	$5,792.47	Paid
INV-048207	26 Dec 2025	30 Jan 2026	$14,504.60	$14,504.60	Paid
INV-048166	4 Dec 2025	30 Jan 2026	$3,250.02	$3,250.02	Paid
INV-048111	14 Nov 2025	30 Dec 2025	$4,671.15	$4,671.15	Paid
INV-048056	23 Oct 2025	30 Nov 2025	$445.56	$445.56	Paid
INV-048045	17 Oct 2025	30 Nov 2025	$365.59	$365.59	Paid
INV-048028	15 Oct 2025	30 Nov 2025	$19,464.19	$19,464.19	Paid

Item	Units · 12 mo	Sales	Margin
SV30-G2 Sandivac SV30 GEN II High Speed Sander	5	$21,565	58.0%
PV25-G2 PV25 GEN II Suction Polisher	7	$18,554	45.5%
MINI-TERM Mini Terminator Carpet Extractor	6	$16,986	51.5%
SV25-G2 Sandivac SV25 GEN II Slow Speed Sander	4	$16,036	58.3%
C27-G2 C27 GEN2 Rotary Scrubber	8	$15,276	34.6%
PV25-HC PV25HC Suction Polisher	4	$11,096	47.1%
JH-G5 JH-G5 Concrete Grinder	2	$11,096	17.1%
PRED-MK3 Predator MK3 Carpet Extractor	2	$9,747	47.5%
KOALA-BAT Koala Battery Back Pack Vac	12	$9,576	-10.3%
GAZ-20G2 GAZ-20 GEN II 50cm Gas Burnisher	2	$9,006	47.7%

Serial	Model	Order	End user	Warranty to
KOALA-2608-0784	Koala Back Pack Vac	SO-41887	Car dealership group — Mayfield West	10 Sep 2028
KOALA-2608-0783	Koala Back Pack Vac	SO-41887	Not registered	10 Sep 2028
SV30G2-2608-0164	Sandivac SV30 GEN II High Speed Sander	SO-41839	Not registered	24 Aug 2028
SV30G2-2607-0163	Sandivac SV30 GEN II High Speed Sander	SO-41839	Northside Shopping Centre — Mayfield West	24 Aug 2028
C27G2-2607-0267	C27 GEN2 Rotary Scrubber	SO-41839	Regional Hospital — Facilities — Mayfield West	24 Aug 2028
C27G2-2607-0266	C27 GEN2 Rotary Scrubber	SO-41839	Not registered	24 Aug 2028
MINITERM-2607-0161	Mini Terminator Carpet Extractor	SO-41839	Harbourside Apartments OC — Mayfield West	24 Aug 2028
PV25G2-2607-0326	PV25 GEN II Suction Polisher	SO-41835	City Office Tower FM — Mayfield West	19 Aug 2028
PV25G2-2607-0325	PV25 GEN II Suction Polisher	SO-41835	TAFE campus — Facilities — Mayfield West	19 Aug 2028
KOALA-2607-0737	Koala Back Pack Vac	SO-41832	Spotless Facility Services contractor — Mayfield West	21 Aug 2028
KOALA-2607-0736	Koala Back Pack Vac	SO-41832	Metro Commercial Cleaning — Mayfield West	21 Aug 2028
KOALA-2607-0735	Koala Back Pack Vac	SO-41832	Regional Hospital — Facilities — Mayfield West	21 Aug 2028
C25TS-2607-0154	C25TS Two-Speed Polisher / Scrubber	SO-41832	Not registered	21 Aug 2028
C25TS-2608-0153	C25TS Two-Speed Polisher / Scrubber	SO-41832	Harbourside Apartments OC — Mayfield West	21 Aug 2028
KOALABAT-2607-0289	Koala Battery Back Pack Vac	SO-41832	TAFE campus — Facilities — Mayfield West	21 Aug 2028
KOALABAT-2607-0288	Koala Battery Back Pack Vac	SO-41832	Harbourside Apartments OC — Mayfield West	21 Aug 2028
WOMBAT-2606-0474	Wombat Canister Dry Vacuum	SO-41813	Aquatic Centre — Mayfield West	12 Aug 2028
WOMBAT-2607-0473	Wombat Canister Dry Vacuum	SO-41813	Retirement village — Mayfield West	12 Aug 2028
GAZ20G2-2607-0138	GAZ-20 GEN II 50cm Gas Burnisher	SO-41813	Coastal Hotels Group — Mayfield West	12 Aug 2028
GAZ20G2-2607-0137	GAZ-20 GEN II 50cm Gas Burnisher	SO-41813	Coastal Hotels Group — Mayfield West	12 Aug 2028
ULVFOG-2608-0190	Electric ULV Fogger	SO-41813	Coastal Hotels Group — Mayfield West	12 Aug 2027
SV30G2-2604-0148	Sandivac SV30 GEN II High Speed Sander	SO-41540	TAFE campus — Facilities — Mayfield West	15 May 2028
C25G2-2604-0172	C25 GEN2 Rotary Polisher	SO-41540	Not registered	15 May 2028
PV25HC-2605-0137	PV25HC Suction Polisher	SO-41540	University — Grounds & Facilities — Mayfield West	15 May 2028
PV25HC-2604-0136	PV25HC Suction Polisher	SO-41540	Retirement village — Mayfield West	15 May 2028
STEALTH-2604-0118	Stealth High Speed Polisher	SO-41527	Not registered	8 May 2028
STEALTH-2605-0117	Stealth High Speed Polisher	SO-41527	Car dealership group — Mayfield West	8 May 2028
PV25HC-2604-0132	PV25HC Suction Polisher	SO-41527	Riverside Function Centre — Mayfield West	8 May 2028
PV25HC-2603-0131	PV25HC Suction Polisher	SO-41527	Aquatic Centre — Mayfield West	8 May 2028
PV25G2-2604-0237	PV25 GEN II Suction Polisher	SO-41527	Kensington Primary School — Mayfield West	8 May 2028
MINITERM-2603-0139	Mini Terminator Carpet Extractor	SO-41512	Not registered	1 May 2028
KOALA-2604-0502	Koala Back Pack Vac	SO-41512	Airport terminal cleaning contractor — Mayfield West	1 May 2028
KOALA-2603-0501	Koala Back Pack Vac	SO-41512	St Mary's College — Mayfield West	1 May 2028
KOALA-2603-0500	Koala Back Pack Vac	SO-41512	Bayside Council Depot — Mayfield West	1 May 2028
A23RS-2603-0143	A23 Rotary Scrubber	SO-41503	Not registered	28 Apr 2028
WOMBAT-2603-0339	Wombat Canister Dry Vacuum	SO-41503	Metro Commercial Cleaning — Mayfield West	28 Apr 2028
C27G2-2603-0203	C27 GEN2 Rotary Scrubber	SO-41503	Aquatic Centre — Mayfield West	28 Apr 2028
C27G2-2604-0202	C27 GEN2 Rotary Scrubber	SO-41503	Not registered	28 Apr 2028
SV25G2-2604-0156	Sandivac SV25 GEN II Slow Speed Sander	SO-41480	Aquatic Centre — Mayfield West	23 Apr 2028
KOALABAT-2604-0226	Koala Battery Back Pack Vac	SO-41480	Not registered	23 Apr 2028
KOALABAT-2602-0225	Koala Battery Back Pack Vac	SO-41480	Not registered	23 Apr 2028
C27G2-2602-0195	C27 GEN2 Rotary Scrubber	SO-41461	Lakeside Leisure Centre — Mayfield West	13 Apr 2028
C27G2-2603-0194	C27 GEN2 Rotary Scrubber	SO-41461	Not registered	13 Apr 2028
SV25G2-2603-0153	Sandivac SV25 GEN II Slow Speed Sander	SO-41461	Spotless Facility Services contractor — Mayfield West	13 Apr 2028
SV25G2-2603-0147	Sandivac SV25 GEN II Slow Speed Sander	SO-41407	Not registered	26 Mar 2028
SV25G2-2602-0146	Sandivac SV25 GEN II Slow Speed Sander	SO-41407	Not registered	26 Mar 2028
PV25G2-2601-0192	PV25 GEN II Suction Polisher	SO-41366	Riverina Aged Care — Mayfield West	11 Mar 2028
PV25G2-2601-0191	PV25 GEN II Suction Polisher	SO-41366	Not registered	11 Mar 2028
KOALABAT-2601-0197	Koala Battery Back Pack Vac	SO-41366	TAFE campus — Facilities — Mayfield West	11 Mar 2028
KOALABAT-2602-0196	Koala Battery Back Pack Vac	SO-41366	Retirement village — Mayfield West	11 Mar 2028
KOALABAT-2603-0195	Koala Battery Back Pack Vac	SO-41366	Not registered	11 Mar 2028
KOALABAT-2601-0194	Koala Battery Back Pack Vac	SO-41366	Not registered	11 Mar 2028
KOALA-2601-0365	Koala Back Pack Vac	SO-41366	Spotless Facility Services contractor — Mayfield West	11 Mar 2028
MINITERM-2601-0130	Mini Terminator Carpet Extractor	SO-41363	Not registered	11 Mar 2028
MINITERM-2602-0129	Mini Terminator Carpet Extractor	SO-41363	Supermarket regional DC — Mayfield West	11 Mar 2028
WOMBAT-2601-0284	Wombat Canister Dry Vacuum	SO-41363	Harbourside Apartments OC — Mayfield West	11 Mar 2028
C27G2-2602-0161	C27 GEN2 Rotary Scrubber	SO-41298	TAFE campus — Facilities — Mayfield West	13 Feb 2028
C27G2-2601-0160	C27 GEN2 Rotary Scrubber	SO-41298	Northside Shopping Centre — Mayfield West	13 Feb 2028
PV25G2-2512-0164	PV25 GEN II Suction Polisher	SO-41274	Not registered	3 Feb 2028
PV25G2-2601-0163	PV25 GEN II Suction Polisher	SO-41274	Regional Hospital — Facilities — Mayfield West	3 Feb 2028