Mid North Coast Janitorial Active
68 Production Ave, Port Macquarie NSW · Australia · Sharon Hill · sharon@midnorthcoast.com.au · 02 4237 7400
Sales · 12 months
$58k
ex GST
Gross margin
44.7%
$22k · after 0% tier discount
Owing
$7,748
30 days EOM · limit $25,000
Machines in the field
26
19 registered
Sales by monthex GST
Account
- ABN
- 69 593 368 114
- Tier
- Silver · 0% off distributor price
- Terms
- 30 days EOM
- GST
- GST on Income (10%)
- Account manager
- Mark Ellis
- Distributor since
- 1 Sep 2021
- Xero contact
- Synced
| Invoice | Issued | Due | Total | Paid | Status |
|---|
| INV-048750 | 28 Jul 2026 | 30 Aug 2026 | $12,914.00 | $5,165.60 | Overdue |
| INV-048687 | 7 Jul 2026 | 30 Aug 2026 | $951.50 | $951.50 | Paid |
| INV-048634 | 16 Jun 2026 | 30 Jul 2026 | $2,106.50 | $2,106.50 | Paid |
| INV-048616 | 10 Jun 2026 | 30 Jul 2026 | $1,486.65 | $1,486.65 | Paid |
| INV-048552 | 19 May 2026 | 30 Jun 2026 | $2,004.20 | $2,004.20 | Paid |
| INV-048492 | 24 Apr 2026 | 30 May 2026 | $9,339.00 | $9,339.00 | Paid |
| INV-048339 | 27 Feb 2026 | 30 Mar 2026 | $2,722.50 | $2,722.50 | Paid |
| INV-048192 | 19 Dec 2025 | 30 Jan 2026 | $19,324.80 | $19,324.80 | Paid |
| INV-048095 | 10 Nov 2025 | 30 Dec 2025 | $3,069.00 | $3,069.00 | Paid |
| INV-048087 | 6 Nov 2025 | 30 Dec 2025 | $10,464.30 | $10,464.30 | Paid |
| Quote | For | Created | Value | Stage |
|---|
| 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% |
| PV25-G2 PV25 GEN II Suction Polisher | 3 | $8,370 | 48.2% |
| PRED-MK3 Predator MK3 Carpet Extractor | 1 | $5,130 | 50.1% |
| KOALA-BAT Koala Battery Back Pack Vac | 5 | $4,200 | -4.8% |
| C25-G2 C25 GEN2 Rotary Polisher | 2 | $3,760 | 34.3% |
| SL2000 SL2000 Stingray High Speed Polisher | 1 | $2,590 | 58.1% |
| SL1600 SL1600 High Speed Polisher | 1 | $2,330 | 54.3% |
| C27-RS C27RS Rotary Shampoo Scrubber | 1 | $2,200 | 40.0% |
| MYT-LITE Mytee Lite Heated Carpet Extractor | 1 | $1,880 | 22.9% |
| Serial | Model | Order | End user | Warranty to |
|---|
| GAZ20G2-2606-0136 | GAZ-20 GEN II 50cm Gas Burnisher | SO-41747 | Not registered | 28 Jul 2028 |
| GAZ20G2-2606-0135 | GAZ-20 GEN II 50cm Gas Burnisher | SO-41747 | City Office Tower FM — Port Macquarie | 28 Jul 2028 |
| MITGS13-2607-0136 | Mitchell GS-13 Compact Rotary Scrubber | SO-41747 | Not registered | 28 Jul 2027 |
| KOALABAT-2607-0284 | Koala Battery Back Pack Vac | SO-41747 | Not registered | 28 Jul 2028 |
| KOALA-2605-0632 | Koala Back Pack Vac | SO-41693 | Aquatic Centre — Port Macquarie | 7 Jul 2028 |
| WOMBAT-2605-0428 | Wombat Canister Dry Vacuum | SO-41693 | City Office Tower FM — Port Macquarie | 7 Jul 2028 |
| MYTLITE-2606-0161 | Mytee Lite Heated Carpet Extractor | SO-41634 | Spotless Facility Services contractor — Port Macquarie | 16 Jun 2027 |
| KOALA-2605-0518 | Koala Back Pack Vac | SO-41557 | Bayside Council Depot — Port Macquarie | 19 May 2028 |
| PREDMK3-2604-0167 | Predator MK3 Carpet Extractor | SO-41495 | Coastal Hotels Group — Port Macquarie | 24 Apr 2028 |
| KOALABAT-2603-0232 | Koala Battery Back Pack Vac | SO-41495 | Supermarket regional DC — Port Macquarie | 24 Apr 2028 |
| KOALABAT-2602-0231 | Koala Battery Back Pack Vac | SO-41495 | Riverside Function Centre — Port Macquarie | 24 Apr 2028 |
| KOALABAT-2603-0230 | Koala Battery Back Pack Vac | SO-41495 | Aquatic Centre — Port Macquarie | 24 Apr 2028 |
| KOALABAT-2603-0229 | Koala Battery Back Pack Vac | SO-41495 | Retirement village — Port Macquarie | 24 Apr 2028 |
| WOMBAT-2602-0279 | Wombat Canister Dry Vacuum | SO-41338 | Metro Commercial Cleaning — Port Macquarie | 27 Feb 2028 |
| WOMBAT-2602-0278 | Wombat Canister Dry Vacuum | SO-41338 | Kensington Primary School — Port Macquarie | 27 Feb 2028 |
| WOMBAT-2601-0277 | Wombat Canister Dry Vacuum | SO-41338 | Food processing plant — Port Macquarie | 27 Feb 2028 |
| SV25G2-2511-0124 | Sandivac SV25 GEN II Slow Speed Sander | SO-41197 | St Mary's College — Port Macquarie | 19 Dec 2027 |
| SV25G2-2511-0123 | Sandivac SV25 GEN II Slow Speed Sander | SO-41197 | Not registered | 19 Dec 2027 |
| SL1600-2510-0114 | SL1600 High Speed Polisher | SO-41197 | Not registered | 19 Dec 2027 |
| PV25G2-2511-0142 | PV25 GEN II Suction Polisher | SO-41197 | Defence base — contractor — Port Macquarie | 19 Dec 2027 |
| PV25G2-2512-0141 | PV25 GEN II Suction Polisher | SO-41197 | Not registered | 19 Dec 2027 |
| PV25G2-2509-0126 | PV25 GEN II Suction Polisher | SO-41096 | Northside Shopping Centre — Port Macquarie | 10 Nov 2027 |
| C25G2-2509-0110 | C25 GEN2 Rotary Polisher | SO-41085 | Not registered | 6 Nov 2027 |
| C25G2-2510-0109 | C25 GEN2 Rotary Polisher | SO-41085 | Spotless Facility Services contractor — Port Macquarie | 6 Nov 2027 |
| C27RS-2510-0107 | C27RS Rotary Shampoo Scrubber | SO-41085 | Defence base — contractor — Port Macquarie | 6 Nov 2027 |
| SL2000-2510-0105 | SL2000 Stingray High Speed Polisher | SO-41085 | Riverina Aged Care — Port Macquarie | 6 Nov 2027 |
| Claim | Serial | Fault | Logged | Decision | Stage |
|---|
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