Distributors / DST-0010
Canberra Commercial Cleaning Supplies Active
59 Trade St, Fyshwick ACT · Australia · Anthony Rossi · anthony@canberracommercial.com.au · 02 9043 6269
Sales · 12 months
$151k
ex GST
Gross margin
35.3%
$38k · after 5% tier discount
Owing
$15,840
30 days EOM · limit $60,000
Overdue
$0
0 invoices
Machines in the field
60+
40 registered
Sales by monthex GST
Account
- ABN
- 22 240 250 875
- Tier
- Gold · 5% off distributor price
- Terms
- 30 days EOM
- GST
- GST on Income (10%)
- Account manager
- Priya Raman
- Distributor since
- 1 Jul 2011
- Xero contact
- Synced
| Order | Their ref | Ordered | Dispatched | Value ex GST | Invoice | Status |
|---|---|---|---|---|---|---|
| SO-41979 | 63534 | 1 Oct 2026 | 2 Oct 2026 | $10,451.90 | INV-048966 | Dispatched |
| SO-41974 | PO-86923 | 1 Oct 2026 | — | $5,569.85 | — | Entered |
| SO-41880 | PO33257 | 3 Sep 2026 | 7 Sep 2026 | $2,897.50 | INV-048879 | Dispatched |
| SO-41878 | PO24467 | 2 Sep 2026 | 3 Sep 2026 | $1,015.61 | INV-048872 | Dispatched |
| SO-41836 | 77317 | 19 Aug 2026 | 24 Aug 2026 | $3,701.69 | INV-048839 | Dispatched |
| SO-41797 | P/O 69038 | 6 Aug 2026 | 12 Aug 2026 | $7,133.11 | INV-048806 | Dispatched |
| SO-41780 | PO-83542 | 3 Aug 2026 | 4 Aug 2026 | $954.85 | INV-048777 | Dispatched |
| SO-41757 | 94650 | 27 Jul 2026 | 29 Jul 2026 | $4,313.00 | INV-048754 | Dispatched |
| SO-41745 | P/O 56780 | 22 Jul 2026 | 27 Jul 2026 | $1,110.11 | INV-048747 | Dispatched |
| SO-41699 | PO-79652 | 7 Jul 2026 | 13 Jul 2026 | $5,022.21 | INV-048700 | Dispatched |
| SO-41674 | 37666 | 29 Jun 2026 | 3 Jul 2026 | $3,439.00 | INV-048676 | Dispatched |
| SO-41642 | 62136 | 17 Jun 2026 | 22 Jun 2026 | $8,028.98 | INV-048643 | Dispatched |
| SO-41627 | PO-59779 | 11 Jun 2026 | 15 Jun 2026 | $4,006.69 | INV-048627 | Dispatched |
| SO-41591 | PO21885 | 29 May 2026 | 3 Jun 2026 | $945.25 | INV-048591 | Dispatched |
| SO-41510 | PO-17428 | 29 Apr 2026 | 4 May 2026 | $2,334.18 | INV-048511 | Dispatched |
| SO-41482 | 88484 | 20 Apr 2026 | 22 Apr 2026 | $427.50 | INV-048480 | Dispatched |
| SO-41465 | 31698 | 13 Apr 2026 | 17 Apr 2026 | $1,522.40 | INV-048468 | Dispatched |
| SO-41396 | 81295 | 17 Mar 2026 | 20 Mar 2026 | $20,596.00 | INV-048396 | Dispatched |
| SO-41333 | P/O 37520 | 20 Feb 2026 | 24 Feb 2026 | $6,783.00 | INV-048330 | Dispatched |
| SO-41310 | P/O 96262 | 12 Feb 2026 | 13 Feb 2026 | $3,530.20 | INV-048306 | Dispatched |
| SO-41301 | PO81314 | 10 Feb 2026 | 11 Feb 2026 | $8,421.81 | INV-048298 | Dispatched |
| SO-41289 | P/O 15697 | 5 Feb 2026 | 9 Feb 2026 | $4,340.59 | INV-048289 | Dispatched |
| SO-41284 | PO30278 | 3 Feb 2026 | 9 Feb 2026 | $798.00 | INV-048287 | Dispatched |
| SO-41272 | PO-57237 | 29 Jan 2026 | 4 Feb 2026 | $834.59 | INV-048276 | Dispatched |
| SO-41259 | P/O 92530 | 22 Jan 2026 | 27 Jan 2026 | $4,522.00 | INV-048260 | Dispatched |
| SO-41256 | PO16774 | 21 Jan 2026 | 23 Jan 2026 | $3,182.50 | INV-048256 | Dispatched |
| SO-41249 | PO-90577 | 16 Jan 2026 | 19 Jan 2026 | $2,366.48 | INV-048248 | Dispatched |
| SO-41220 | PO-86430 | 31 Dec 2025 | 5 Jan 2026 | $2,209.26 | INV-048222 | Dispatched |
| SO-41216 | PO14615 | 29 Dec 2025 | 30 Dec 2025 | $10,906.00 | INV-048212 | Dispatched |
| SO-41142 | 17038 | 24 Nov 2025 | 26 Nov 2025 | $427.50 | INV-048141 | Dispatched |
| SO-41101 | PO-65819 | 6 Nov 2025 | 11 Nov 2025 | $5,172.75 | INV-048101 | Dispatched |
| SO-41077 | PO-27780 | 29 Oct 2025 | 3 Nov 2025 | $9,804.00 | INV-048079 | Dispatched |
| SO-41034 | PO18569 | 13 Oct 2025 | 16 Oct 2025 | $8,835.00 | INV-048034 | Dispatched |
| SO-41012 | 24734 | 3 Oct 2025 | 9 Oct 2025 | $1,069.70 | INV-048016 | Dispatched |