Distributors / DST-0014

Ballarat Commercial Cleaning Supplies Active

111 Hammond Rd, Wendouree VIC · Australia · Ross Tanner · ross@ballaratcommercial.com.au · 03 7722 1024

New quote + Sales order

Sales · 12 months

$67k

ex GST

Gross margin

46.1%

$26k · after 0% tier discount

Owing

$2,146

30 days EOM · limit $25,000

Overdue

0 invoices

Machines in the field

26 registered

Sales by monthex GST

Account

ABN: 40 469 361 557
Tier: Silver · 0% off distributor price
Terms: 30 days EOM
GST: GST on Income (10%)
Account manager: Mark Ellis
Distributor since: 1 Aug 1997
Xero contact: Synced

Order	Their ref	Ordered	Dispatched	Value ex GST	Invoice	Status
SO-41866	PO-80924	28 Aug 2026	3 Sep 2026	$1,915.50	INV-048869	Dispatched
SO-41829	PO-87572	17 Aug 2026	19 Aug 2026	$4,346.00	INV-048826	Dispatched
SO-41773	PO21488	30 Jul 2026	3 Aug 2026	$10,370.00	INV-048772	Dispatched
SO-41710	P/O 21835	10 Jul 2026	14 Jul 2026	$10,426.50	INV-048709	Dispatched
SO-41698	PO46344	7 Jul 2026	9 Jul 2026	$10,881.00	INV-048697	Dispatched
SO-41643	P/O 81435	17 Jun 2026	18 Jun 2026	$1,620.00	INV-048640	Dispatched
SO-41356	60252	3 Mar 2026	6 Mar 2026	$11,952.00	INV-048358	Dispatched
SO-41240	P/O 15449	12 Jan 2026	13 Jan 2026	$4,812.00	INV-048238	Dispatched
SO-41115	93397	12 Nov 2025	18 Nov 2025	$10,525.50	INV-048121	Dispatched

Invoice	Issued	Due	Total	Paid	Status
INV-048869	3 Sep 2026	30 Oct 2026	$2,145.55	$0.00	Sent
INV-048826	19 Aug 2026	30 Sep 2026	$4,780.60	$4,780.60	Paid
INV-048772	3 Aug 2026	30 Sep 2026	$11,407.00	$11,407.00	Paid
INV-048709	14 Jul 2026	30 Aug 2026	$11,469.15	$11,469.15	Paid
INV-048697	9 Jul 2026	30 Aug 2026	$11,969.10	$11,969.10	Paid
INV-048640	18 Jun 2026	30 Jul 2026	$1,820.50	$1,820.50	Paid
INV-048358	6 Mar 2026	30 Apr 2026	$13,147.20	$13,147.20	Paid
INV-048238	13 Jan 2026	2 Mar 2026	$5,293.20	$5,293.20	Paid
INV-048121	18 Nov 2025	30 Dec 2025	$11,578.05	$11,578.05	Paid

Item	Units · 12 mo	Sales	Margin
PV25-G2 PV25 GEN II Suction Polisher	5	$13,950	48.2%
SV30-G2 Sandivac SV30 GEN II High Speed Sander	2	$9,080	60.1%
C25-TS C25TS Two-Speed Polisher / Scrubber	3	$6,210	39.4%
C27-G2 C27 GEN2 Rotary Scrubber	3	$6,030	37.9%
SHARK-E Shark Low Profile Electric Scrubber	2	$5,440	52.7%
SV25-G2 Sandivac SV25 GEN II Slow Speed Sander	1	$4,220	60.4%
MYT-LITE Mytee Lite Heated Carpet Extractor	2	$3,760	22.9%
MINI-TERM Mini Terminator Carpet Extractor	1	$2,980	53.9%
MYT-7303LX Mytee 7303LX Air Hog Vacuum Booster	2	$2,460	20.3%
MIT-KVG17F Mitchell KVG-17F High Speed Scrubber	1	$2,140	29.0%

Serial	Model	Order	End user	Warranty to
MINITERM-2608-0160	Mini Terminator Carpet Extractor	SO-41829	Not registered	19 Aug 2028
SHARKE-2606-0137	Shark Low Profile Electric Scrubber	SO-41773	Car dealership group — Wendouree	3 Aug 2028
SHARKE-2607-0136	Shark Low Profile Electric Scrubber	SO-41773	Regional Hospital — Facilities — Wendouree	3 Aug 2028
MITKVG17-2606-0145	Mitchell KVG-17F High Speed Scrubber	SO-41773	Supermarket regional DC — Wendouree	3 Aug 2027
PV25G2-2607-0313	PV25 GEN II Suction Polisher	SO-41773	Westgate Medical Centre — Wendouree	3 Aug 2028
PV25G2-2606-0286	PV25 GEN II Suction Polisher	SO-41710	Kensington Primary School — Wendouree	14 Jul 2028
PV25G2-2606-0285	PV25 GEN II Suction Polisher	SO-41710	Lakeside Leisure Centre — Wendouree	14 Jul 2028
C25TS-2605-0146	C25TS Two-Speed Polisher / Scrubber	SO-41710	Westgate Medical Centre — Wendouree	14 Jul 2028
C25TS-2606-0145	C25TS Two-Speed Polisher / Scrubber	SO-41710	Defence base — contractor — Wendouree	14 Jul 2028
SV25G2-2605-0167	Sandivac SV25 GEN II Slow Speed Sander	SO-41698	Local Council — Civic Centre — Wendouree	9 Jul 2028
C25TS-2606-0143	C25TS Two-Speed Polisher / Scrubber	SO-41698	Airport terminal cleaning contractor — Wendouree	9 Jul 2028
C27G2-2607-0237	C27 GEN2 Rotary Scrubber	SO-41698	Riverina Aged Care — Wendouree	9 Jul 2028
C27G2-2606-0236	C27 GEN2 Rotary Scrubber	SO-41698	Aquatic Centre — Wendouree	9 Jul 2028
A23RS-2606-0145	A23 Rotary Scrubber	SO-41643	Metro Commercial Cleaning — Wendouree	18 Jun 2028
C27G2-2601-0171	C27 GEN2 Rotary Scrubber	SO-41356	Local Council — Civic Centre — Wendouree	6 Mar 2028
MYTLITE-2602-0137	Mytee Lite Heated Carpet Extractor	SO-41356	Metro Commercial Cleaning — Wendouree	6 Mar 2027
MYTLITE-2603-0136	Mytee Lite Heated Carpet Extractor	SO-41356	Bayside Council Depot — Wendouree	6 Mar 2027
PV25G2-2602-0188	PV25 GEN II Suction Polisher	SO-41356	Food processing plant — Wendouree	6 Mar 2028
PV25G2-2602-0187	PV25 GEN II Suction Polisher	SO-41356	Food processing plant — Wendouree	6 Mar 2028
WOMBAT-2601-0210	Wombat Canister Dry Vacuum	SO-41240	Northside Shopping Centre — Wendouree	13 Jan 2028
WOMBAT-2512-0209	Wombat Canister Dry Vacuum	SO-41240	Metro Commercial Cleaning — Wendouree	13 Jan 2028
WOMBAT-2511-0208	Wombat Canister Dry Vacuum	SO-41240	Not registered	13 Jan 2028
WOMBAT-2511-0207	Wombat Canister Dry Vacuum	SO-41240	Car dealership group — Wendouree	13 Jan 2028
KOALA-2512-0277	Koala Back Pack Vac	SO-41240	Metro Commercial Cleaning — Wendouree	13 Jan 2028
MYT7303L-2512-0113	Mytee 7303LX Air Hog Vacuum Booster	SO-41240	Car dealership group — Wendouree	13 Jan 2027
MYT7303L-2512-0112	Mytee 7303LX Air Hog Vacuum Booster	SO-41240	Not registered	13 Jan 2027
SV30G2-2510-0113	Sandivac SV30 GEN II High Speed Sander	SO-41115	Coastal Hotels Group — Wendouree	18 Nov 2027
SV30G2-2511-0112	Sandivac SV30 GEN II High Speed Sander	SO-41115	TAFE campus — Facilities — Wendouree	18 Nov 2027
ULVFOG-2509-0111	Electric ULV Fogger	SO-41115	Metro Commercial Cleaning — Wendouree	18 Nov 2026