Distributors / DST-0012

Northern Suburbs Janitorial Active

129 Trade St, Thomastown VIC · Australia · Vince Calabrese · vince@northernsuburbs.com.au · 03 4120 5749

New quote + Sales order

Sales · 12 months

$141k

ex GST

Gross margin

39.8%

$38k · after 5% tier discount

Owing

$5,499

30 days EOM · limit $60,000

Overdue

0 invoices

Machines in the field

60+

48 registered

Sales by monthex GST

Account

ABN: 70 492 446 811
Tier: Gold · 5% off distributor price
Terms: 30 days EOM
GST: GST on Income (10%)
Account manager: Priya Raman
Distributor since: 1 Jul 2005
Xero contact: Synced

Order	Their ref	Ordered	Dispatched	Value ex GST	Invoice	Status
SO-41977	51093	1 Oct 2026	—	$4,464.58	—	Entered
SO-41932	PO-63730	21 Sep 2026	24 Sep 2026	$2,213.50	INV-048934	Dispatched
SO-41889	32494	7 Sep 2026	8 Sep 2026	$2,750.32	INV-048885	Dispatched
SO-41814	61135	12 Aug 2026	14 Aug 2026	$2,992.50	INV-048814	Dispatched
SO-41794	PO95221	6 Aug 2026	10 Aug 2026	$7,457.51	INV-048793	Dispatched
SO-41737	81029	20 Jul 2026	23 Jul 2026	$5,462.50	INV-048737	Dispatched
SO-41708	PO97115	10 Jul 2026	14 Jul 2026	$1,854.46	INV-048707	Dispatched
SO-41685	PO88748	2 Jul 2026	7 Jul 2026	$9,728.96	INV-048685	Dispatched
SO-41684	P/O 48136	2 Jul 2026	8 Jul 2026	$8,293.50	INV-048689	Dispatched
SO-41671	P/O 27226	26 Jun 2026	1 Jul 2026	$6,222.50	INV-048671	Dispatched
SO-41611	PO-36922	5 Jun 2026	11 Jun 2026	$8,587.12	INV-048617	Dispatched
SO-41595	44560	1 Jun 2026	3 Jun 2026	$4,873.50	INV-048594	Dispatched
SO-41513	P/O 57413	30 Apr 2026	4 May 2026	$1,786.00	INV-048512	Dispatched
SO-41502	PO38061	24 Apr 2026	27 Apr 2026	$1,018.93	INV-048501	Dispatched
SO-41486	PO-56529	21 Apr 2026	24 Apr 2026	$3,720.20	INV-048489	Dispatched
SO-41444	PO-27905	3 Apr 2026	7 Apr 2026	$1,349.00	INV-048444	Dispatched
SO-41372	85469	9 Mar 2026	11 Mar 2026	$8,464.52	INV-048370	Dispatched
SO-41325	PO59114	18 Feb 2026	20 Feb 2026	$8,715.34	INV-048325	Dispatched
SO-41322	PO-14778	17 Feb 2026	23 Feb 2026	$1,444.00	INV-048326	Dispatched
SO-41282	P/O 32122	3 Feb 2026	4 Feb 2026	$1,798.35	INV-048279	Dispatched
SO-41281	P/O 18625	3 Feb 2026	5 Feb 2026	$2,765.07	INV-048282	Dispatched
SO-41267	PO57233	27 Jan 2026	2 Feb 2026	$9,946.56	INV-048270	Dispatched
SO-41228	P/O 23250	5 Jan 2026	6 Jan 2026	$3,678.40	INV-048224	Dispatched
SO-41172	P/O 65030	5 Dec 2025	8 Dec 2025	$14,886.51	INV-048169	Dispatched
SO-41166	54768	3 Dec 2025	4 Dec 2025	$4,066.00	INV-048165	Dispatched
SO-41060	65144	22 Oct 2025	27 Oct 2025	$1,803.19	INV-048062	Dispatched
SO-41046	P/O 10065	16 Oct 2025	21 Oct 2025	$950.00	INV-048048	Dispatched
SO-41041	PO-61620	15 Oct 2025	17 Oct 2025	$6,873.31	INV-048044	Dispatched
SO-41019	PO98168	7 Oct 2025	10 Oct 2025	$7,391.00	INV-048019	Dispatched

Invoice	Issued	Due	Total	Paid	Status
INV-048934	24 Sep 2026	30 Oct 2026	$2,473.35	$0.00	Sent
INV-048885	8 Sep 2026	30 Oct 2026	$3,025.35	$0.00	Sent
INV-048814	14 Aug 2026	30 Sep 2026	$3,291.75	$3,291.75	Paid
INV-048793	10 Aug 2026	30 Sep 2026	$8,203.26	$8,203.26	Paid
INV-048737	23 Jul 2026	30 Aug 2026	$6,008.75	$6,008.75	Paid
INV-048707	14 Jul 2026	30 Aug 2026	$2,078.41	$2,078.41	Paid
INV-048689	8 Jul 2026	30 Aug 2026	$9,122.85	$9,122.85	Paid
INV-048685	7 Jul 2026	30 Aug 2026	$10,701.86	$10,701.86	Paid
INV-048671	1 Jul 2026	30 Aug 2026	$6,844.75	$6,844.75	Paid
INV-048617	11 Jun 2026	30 Jul 2026	$9,445.83	$9,445.83	Paid
INV-048594	3 Jun 2026	30 Jul 2026	$5,360.85	$5,360.85	Paid
INV-048512	4 May 2026	30 Jun 2026	$2,003.10	$2,003.10	Paid
INV-048501	27 Apr 2026	30 May 2026	$1,159.32	$1,159.32	Paid
INV-048489	24 Apr 2026	30 May 2026	$4,092.22	$4,092.22	Paid
INV-048444	7 Apr 2026	30 May 2026	$1,522.40	$1,522.40	Paid
INV-048370	11 Mar 2026	30 Apr 2026	$9,310.97	$9,310.97	Paid
INV-048326	23 Feb 2026	30 Mar 2026	$1,626.90	$1,626.90	Paid
INV-048325	20 Feb 2026	30 Mar 2026	$9,586.87	$9,586.87	Paid
INV-048282	5 Feb 2026	30 Mar 2026	$3,041.58	$3,041.58	Paid
INV-048279	4 Feb 2026	30 Mar 2026	$2,016.69	$2,016.69	Paid
INV-048270	2 Feb 2026	30 Mar 2026	$10,941.22	$10,941.22	Paid
INV-048224	6 Jan 2026	2 Mar 2026	$4,046.24	$4,046.24	Paid
INV-048169	8 Dec 2025	30 Jan 2026	$16,375.16	$16,375.16	Paid
INV-048165	4 Dec 2025	30 Jan 2026	$4,472.60	$4,472.60	Paid
INV-048062	27 Oct 2025	30 Nov 2025	$2,022.01	$2,022.01	Paid
INV-048048	21 Oct 2025	30 Nov 2025	$1,083.50	$1,083.50	Paid
INV-048044	17 Oct 2025	30 Nov 2025	$7,560.64	$7,560.64	Paid
INV-048019	10 Oct 2025	30 Nov 2025	$8,130.10	$8,130.10	Paid

Item	Units · 12 mo	Sales	Margin
PRED-MK3 Predator MK3 Carpet Extractor	7	$34,115	47.5%
C27-RS C27RS Rotary Shampoo Scrubber	5	$10,450	36.8%
MIT-KVG17F Mitchell KVG-17F High Speed Scrubber	5	$10,165	25.2%
C27-G2 C27 GEN2 Rotary Scrubber	4	$7,638	34.6%
C25-G2 C25 GEN2 Rotary Polisher	4	$7,144	30.8%
STEALTH Stealth High Speed Polisher	2	$6,042	59.4%
MIT-GS13 Mitchell GS-13 Compact Rotary Scrubber	4	$5,396	22.2%
MYT-LITE Mytee Lite Heated Carpet Extractor	3	$5,358	18.8%
PV25-G2 PV25 GEN II Suction Polisher	2	$5,301	45.5%
SL2000 SL2000 Stingray High Speed Polisher	2	$4,921	55.9%

Serial	Model	Order	End user	Warranty to
SL1600-2608-0158	SL1600 High Speed Polisher	SO-41932	Not registered	24 Sep 2028
C27RS-2607-0159	C27RS Rotary Shampoo Scrubber	SO-41889	Coastal Hotels Group — Thomastown	8 Sep 2028
WOMBAT-2606-0477	Wombat Canister Dry Vacuum	SO-41814	University — Grounds & Facilities — Thomastown	14 Aug 2028
WOMBAT-2608-0476	Wombat Canister Dry Vacuum	SO-41814	Kensington Primary School — Thomastown	14 Aug 2028
WOMBAT-2607-0475	Wombat Canister Dry Vacuum	SO-41814	Westgate Medical Centre — Thomastown	14 Aug 2028
C27G2-2607-0262	C27 GEN2 Rotary Scrubber	SO-41814	Kensington Primary School — Thomastown	14 Aug 2028
WOMBAT-2607-0457	Wombat Canister Dry Vacuum	SO-41794	Airport terminal cleaning contractor — Thomastown	10 Aug 2028
WOMBAT-2606-0456	Wombat Canister Dry Vacuum	SO-41794	Local Council — Civic Centre — Thomastown	10 Aug 2028
WOMBAT-2606-0455	Wombat Canister Dry Vacuum	SO-41794	Bayside Council Depot — Thomastown	10 Aug 2028
WOMBAT-2606-0454	Wombat Canister Dry Vacuum	SO-41794	Lakeside Leisure Centre — Thomastown	10 Aug 2028
SL1600-2607-0149	SL1600 High Speed Polisher	SO-41794	Retirement village — Thomastown	10 Aug 2028
STREAM3-2606-0122	Stream 3 Battery Operated Fogger	SO-41794	St Mary's College — Thomastown	10 Aug 2027
KOALA-2607-0679	Koala Back Pack Vac	SO-41737	Lakeside Leisure Centre — Thomastown	23 Jul 2028
KOALA-2605-0678	Koala Back Pack Vac	SO-41737	Aquatic Centre — Thomastown	23 Jul 2028
KOALA-2606-0677	Koala Back Pack Vac	SO-41737	Kensington Primary School — Thomastown	23 Jul 2028
C27RS-2606-0149	C27RS Rotary Shampoo Scrubber	SO-41737	Airport terminal cleaning contractor — Thomastown	23 Jul 2028
C27RS-2606-0148	C27RS Rotary Shampoo Scrubber	SO-41737	Not registered	23 Jul 2028
MYT7303L-2605-0119	Mytee 7303LX Air Hog Vacuum Booster	SO-41685	Northside Shopping Centre — Thomastown	7 Jul 2027
MYT7303L-2606-0118	Mytee 7303LX Air Hog Vacuum Booster	SO-41685	Metro Commercial Cleaning — Thomastown	7 Jul 2027
MITKVG17-2605-0141	Mitchell KVG-17F High Speed Scrubber	SO-41685	Riverside Function Centre — Thomastown	7 Jul 2027
SL2000-2606-0171	SL2000 Stingray High Speed Polisher	SO-41685	Not registered	7 Jul 2028
SL2000-2605-0170	SL2000 Stingray High Speed Polisher	SO-41685	Harbourside Apartments OC — Thomastown	7 Jul 2028
MITGS13-2606-0133	Mitchell GS-13 Compact Rotary Scrubber	SO-41684	St Mary's College — Thomastown	8 Jul 2027
MITGS13-2606-0132	Mitchell GS-13 Compact Rotary Scrubber	SO-41684	Food processing plant — Thomastown	8 Jul 2027
PREDMK3-2606-0194	Predator MK3 Carpet Extractor	SO-41684	Riverina Aged Care — Thomastown	8 Jul 2028
WOMBAT-2607-0420	Wombat Canister Dry Vacuum	SO-41684	Not registered	8 Jul 2028
WOMBAT-2607-0419	Wombat Canister Dry Vacuum	SO-41684	Car dealership group — Thomastown	8 Jul 2028
PV25G2-2606-0269	PV25 GEN II Suction Polisher	SO-41671	Car dealership group — Thomastown	1 Jul 2028
C25G2-2606-0185	C25 GEN2 Rotary Polisher	SO-41671	Not registered	1 Jul 2028
C25G2-2606-0184	C25 GEN2 Rotary Polisher	SO-41671	Spotless Facility Services contractor — Thomastown	1 Jul 2028
C27RS-2606-0138	C27RS Rotary Shampoo Scrubber	SO-41611	Not registered	11 Jun 2028
C27RS-2605-0137	C27RS Rotary Shampoo Scrubber	SO-41611	Not registered	11 Jun 2028
C27G2-2605-0224	C27 GEN2 Rotary Scrubber	SO-41611	University — Grounds & Facilities — Thomastown	11 Jun 2028
MYTLITE-2605-0157	Mytee Lite Heated Carpet Extractor	SO-41611	Defence base — contractor — Thomastown	11 Jun 2027
PREDMK3-2605-0183	Predator MK3 Carpet Extractor	SO-41595	Lakeside Leisure Centre — Thomastown	3 Jun 2028
C25G2-2604-0166	C25 GEN2 Rotary Polisher	SO-41513	Bayside Council Depot — Thomastown	4 May 2028
PV25G2-2603-0220	PV25 GEN II Suction Polisher	SO-41486	Not registered	24 Apr 2028
KOALA-2603-0458	Koala Back Pack Vac	SO-41486	Kensington Primary School — Thomastown	24 Apr 2028
KOALA-2603-0457	Koala Back Pack Vac	SO-41486	Not registered	24 Apr 2028
MITGS13-2603-0121	Mitchell GS-13 Compact Rotary Scrubber	SO-41444	Not registered	7 Apr 2027
C27G2-2602-0175	C27 GEN2 Rotary Scrubber	SO-41372	Westgate Medical Centre — Thomastown	11 Mar 2028
C27G2-2601-0174	C27 GEN2 Rotary Scrubber	SO-41372	Coastal Hotels Group — Thomastown	11 Mar 2028
A23RS-2602-0137	A23 Rotary Scrubber	SO-41372	Retirement village — Thomastown	11 Mar 2028
A23RS-2603-0136	A23 Rotary Scrubber	SO-41372	Retirement village — Thomastown	11 Mar 2028
MYTLITE-2602-0135	Mytee Lite Heated Carpet Extractor	SO-41325	Retirement village — Thomastown	20 Feb 2027
STEALTH-2601-0107	Stealth High Speed Polisher	SO-41325	City Office Tower FM — Thomastown	20 Feb 2028
STEALTH-2602-0106	Stealth High Speed Polisher	SO-41325	St Mary's College — Thomastown	20 Feb 2028
WOMBAT-2601-0258	Wombat Canister Dry Vacuum	SO-41322	Riverside Function Centre — Thomastown	23 Feb 2028
WOMBAT-2601-0257	Wombat Canister Dry Vacuum	SO-41322	Coastal Hotels Group — Thomastown	23 Feb 2028
WOMBAT-2512-0256	Wombat Canister Dry Vacuum	SO-41322	Regional Hospital — Facilities — Thomastown	23 Feb 2028
WOMBAT-2601-0255	Wombat Canister Dry Vacuum	SO-41322	Bayside Council Depot — Thomastown	23 Feb 2028
MITGS13-2512-0113	Mitchell GS-13 Compact Rotary Scrubber	SO-41282	Harbourside Apartments OC — Thomastown	4 Feb 2027
MYTLITE-2601-0131	Mytee Lite Heated Carpet Extractor	SO-41281	Metro Commercial Cleaning — Thomastown	5 Feb 2027
PREDMK3-2601-0144	Predator MK3 Carpet Extractor	SO-41267	Defence base — contractor — Thomastown	2 Feb 2028
PREDMK3-2512-0143	Predator MK3 Carpet Extractor	SO-41267	Aquatic Centre — Thomastown	2 Feb 2028
PV25HC-2511-0106	PV25HC Suction Polisher	SO-41228	Northside Shopping Centre — Thomastown	6 Jan 2028
KOALABAT-2511-0137	Koala Battery Back Pack Vac	SO-41172	Not registered	8 Dec 2027
KOALABAT-2510-0136	Koala Battery Back Pack Vac	SO-41172	Not registered	8 Dec 2027
PREDMK3-2510-0130	Predator MK3 Carpet Extractor	SO-41172	Westgate Medical Centre — Thomastown	8 Dec 2027
PREDMK3-2510-0129	Predator MK3 Carpet Extractor	SO-41172	Airport terminal cleaning contractor — Thomastown	8 Dec 2027