Distributors / DST-0006

Central West Cleaning Supplies Active

40 Industrial Dr, Dubbo NSW · Australia · Narelle Cook · narelle@centralwest.com.au · 02 6385 9552

New quote + Sales order

Sales · 12 months

$53k

ex GST

Gross margin

46.9%

$23k · after 0% tier discount

Owing

$18,971

30 days EOM · limit $25,000

Overdue

0 invoices

Machines in the field

8 registered

Sales by monthex GST

Account

ABN: 35 901 103 906
Tier: Silver · 0% off distributor price
Terms: 30 days EOM
GST: GST on Income (10%)
Account manager: Mark Ellis
Distributor since: 1 Apr 2020
Xero contact: Synced

Order	Their ref	Ordered	Dispatched	Value ex GST	Invoice	Status
SO-41958	P/O 54271	25 Sep 2026	29 Sep 2026	$17,246.50	INV-048957	Dispatched
SO-41791	P/O 90099	5 Aug 2026	10 Aug 2026	$14,080.00	INV-048791	Dispatched
SO-41748	P/O 20688	23 Jul 2026	29 Jul 2026	$4,085.00	INV-048753	Dispatched
SO-41729	PO-73182	17 Jul 2026	21 Jul 2026	$2,321.00	INV-048730	Dispatched
SO-41619	PO-33383	9 Jun 2026	10 Jun 2026	$4,140.00	INV-048614	Dispatched
SO-41258	PO48037	21 Jan 2026	26 Jan 2026	$9,480.00	INV-048257	Dispatched
SO-41121	PO59678	14 Nov 2025	19 Nov 2025	$1,800.50	INV-048125	Dispatched

Invoice	Issued	Due	Total	Paid	Status
INV-048957	29 Sep 2026	30 Oct 2026	$18,971.15	$0.00	Sent
INV-048791	10 Aug 2026	30 Sep 2026	$15,488.00	$15,488.00	Paid
INV-048753	29 Jul 2026	30 Aug 2026	$4,493.50	$4,493.50	Paid
INV-048730	21 Jul 2026	30 Aug 2026	$2,591.60	$2,591.60	Paid
INV-048614	10 Jun 2026	30 Jul 2026	$4,554.00	$4,554.00	Paid
INV-048257	26 Jan 2026	2 Mar 2026	$10,428.00	$10,428.00	Paid
INV-048125	19 Nov 2025	30 Dec 2025	$2,019.05	$2,019.05	Paid

Item	Units · 12 mo	Sales	Margin
GAZ-20G2 GAZ-20 GEN II 50cm Gas Burnisher	2	$9,480	50.4%
SV25-G2 Sandivac SV25 GEN II Slow Speed Sander	2	$8,440	60.4%
PRED-MK2 Predator MK2 Carpet Extractor	2	$8,180	46.4%
STEALTH Stealth High Speed Polisher	2	$6,360	61.4%
MYT-1003DX Mytee 1003DX Speedster Deluxe Heated Extractor	2	$5,580	22.9%
C25-TS C25TS Two-Speed Polisher / Scrubber	2	$4,140	39.4%
MIT-KVG17F Mitchell KVG-17F High Speed Scrubber	1	$2,140	29.0%
HSE-VAC-75 Vacuum hose 38mm × 7.5m	21	$1,964	48.7%
MYT-HP90 Mytee HP90 Stingray Heated Detail Extractor	1	$1,620	22.8%
BRS-40-SCR 40cm scrubbing brush	13	$1,164	48.6%

Serial	Model	Order	End user	Warranty to
PREDMK2-2609-0142	Predator MK2 Carpet Extractor	SO-41958	Not registered	29 Sep 2028
PREDMK2-2608-0141	Predator MK2 Carpet Extractor	SO-41958	Not registered	29 Sep 2028
SV25G2-2609-0194	Sandivac SV25 GEN II Slow Speed Sander	SO-41958	Not registered	29 Sep 2028
SV25G2-2608-0193	Sandivac SV25 GEN II Slow Speed Sander	SO-41958	Not registered	29 Sep 2028
MYT1003D-2606-0123	Mytee 1003DX Speedster Deluxe Heated Extractor	SO-41791	Lakeside Leisure Centre — Dubbo	10 Aug 2027
MYT1003D-2606-0122	Mytee 1003DX Speedster Deluxe Heated Extractor	SO-41791	Not registered	10 Aug 2027
MITKVG17-2607-0146	Mitchell KVG-17F High Speed Scrubber	SO-41791	Riverina Aged Care — Dubbo	10 Aug 2027
STEALTH-2607-0128	Stealth High Speed Polisher	SO-41791	Spotless Facility Services contractor — Dubbo	10 Aug 2028
STEALTH-2607-0127	Stealth High Speed Polisher	SO-41791	Defence base — contractor — Dubbo	10 Aug 2028
KOALA-2606-0686	Koala Back Pack Vac	SO-41748	Riverina Aged Care — Dubbo	29 Jul 2028
KOALA-2607-0685	Koala Back Pack Vac	SO-41748	Not registered	29 Jul 2028
MYTHP90-2607-0110	Mytee HP90 Stingray Heated Detail Extractor	SO-41748	Lakeside Leisure Centre — Dubbo	29 Jul 2027
C25TS-2604-0133	C25TS Two-Speed Polisher / Scrubber	SO-41619	Not registered	10 Jun 2028
C25TS-2604-0132	C25TS Two-Speed Polisher / Scrubber	SO-41619	Not registered	10 Jun 2028
GAZ20G2-2512-0116	GAZ-20 GEN II 50cm Gas Burnisher	SO-41258	Regional Hospital — Facilities — Dubbo	26 Jan 2028
GAZ20G2-2601-0115	GAZ-20 GEN II 50cm Gas Burnisher	SO-41258	Spotless Facility Services contractor — Dubbo	26 Jan 2028