Distributors / DST-0020

Eastern Floorcare & Hire Active

72 Trade St, Bayswater VIC · Australia · Simon Mercer · simon@easternfloorcare.com.au · 03 9067 1717

New quote + Sales order

Sales · 12 months

$210k

ex GST

Gross margin

45.2%

$66k · after 5% tier discount

Owing

$10,110

30 days EOM · limit $60,000

Overdue

0 invoices

Machines in the field

60+

38 registered

Sales by monthex GST

Account

ABN: 22 778 182 520
Tier: Gold · 5% off distributor price
Terms: 30 days EOM
GST: GST on Income (10%)
Account manager: Mark Ellis
Distributor since: 1 Dec 1995
Xero contact: Synced

Order	Their ref	Ordered	Dispatched	Value ex GST	Invoice	Status
SO-41987	PO66204	5 Oct 2026	—	$5,638.78	—	Entered
SO-41934	PO-90379	21 Sep 2026	25 Sep 2026	$4,260.78	INV-048938	Dispatched
SO-41892	P/O 29144	7 Sep 2026	9 Sep 2026	$4,930.50	INV-048889	Dispatched
SO-41819	P/O 87495	13 Aug 2026	18 Aug 2026	$15,969.50	INV-048821	Dispatched
SO-41805	PO50227	10 Aug 2026	11 Aug 2026	$8,854.58	INV-048803	Dispatched
SO-41728	PO65658	17 Jul 2026	23 Jul 2026	$16,788.40	INV-048734	Dispatched
SO-41718	PO-53920	14 Jul 2026	16 Jul 2026	$5,232.60	INV-048715	Dispatched
SO-41716	PO52498	14 Jul 2026	16 Jul 2026	$3,448.50	INV-048714	Dispatched
SO-41626	P/O 81947	10 Jun 2026	11 Jun 2026	$15,762.42	INV-048621	Dispatched
SO-41578	PO-27624	25 May 2026	28 May 2026	$1,909.50	INV-048578	Dispatched
SO-41576	PO-79952	25 May 2026	29 May 2026	$2,764.50	INV-048581	Dispatched
SO-41567	PO89633	21 May 2026	27 May 2026	$1,745.69	INV-048573	Dispatched
SO-41566	PO65123	20 May 2026	26 May 2026	$6,213.00	INV-048570	Dispatched
SO-41537	PO56568	8 May 2026	11 May 2026	$4,640.75	INV-048531	Dispatched
SO-41519	48102	1 May 2026	7 May 2026	$6,039.64	INV-048523	Dispatched
SO-41476	26332	16 Apr 2026	22 Apr 2026	$6,384.00	INV-048478	Dispatched
SO-41437	48878	1 Apr 2026	3 Apr 2026	$7,684.14	INV-048435	Dispatched
SO-41404	26010	20 Mar 2026	25 Mar 2026	$7,571.50	INV-048405	Dispatched
SO-41389	PO42853	16 Mar 2026	20 Mar 2026	$17,204.50	INV-048394	Dispatched
SO-41355	P/O 18503	3 Mar 2026	6 Mar 2026	$4,636.00	INV-048357	Dispatched
SO-41352	82045	2 Mar 2026	6 Mar 2026	$6,700.88	INV-048354	Dispatched
SO-41328	PO-35492	19 Feb 2026	23 Feb 2026	$13,632.56	INV-048327	Dispatched
SO-41320	14978	17 Feb 2026	18 Feb 2026	$3,619.50	INV-048318	Dispatched
SO-41271	96925	29 Jan 2026	3 Feb 2026	$378.12	INV-048273	Dispatched
SO-41270	PO-96650	28 Jan 2026	30 Jan 2026	$2,816.31	INV-048269	Dispatched
SO-41264	PO24929	26 Jan 2026	28 Jan 2026	$1,690.05	INV-048262	Dispatched
SO-41233	80180	7 Jan 2026	13 Jan 2026	$5,725.65	INV-048234	Dispatched
SO-41212	P/O 88859	26 Dec 2025	1 Jan 2026	$1,282.50	INV-048215	Dispatched
SO-41203	PO-45468	22 Dec 2025	24 Dec 2025	$4,586.60	INV-048201	Dispatched
SO-41187	PO87840	15 Dec 2025	19 Dec 2025	$3,816.21	INV-048189	Dispatched
SO-41175	PO87469	8 Dec 2025	10 Dec 2025	$6,897.00	INV-048174	Dispatched
SO-41136	P/O 36124	20 Nov 2025	25 Nov 2025	$679.78	INV-048136	Dispatched
SO-41093	10026	4 Nov 2025	10 Nov 2025	$7,258.00	INV-048094	Dispatched
SO-41086	P/O 12607	31 Oct 2025	4 Nov 2025	$2,851.47	INV-048083	Dispatched
SO-41048	PO-23987	16 Oct 2025	22 Oct 2025	$753.40	INV-048051	Dispatched
SO-41024	PO-98747	9 Oct 2025	15 Oct 2025	$1,273.50	INV-048027	Dispatched
SO-41014	P/O 86718	6 Oct 2025	8 Oct 2025	$4,362.45	INV-048012	Dispatched

Invoice	Issued	Due	Total	Paid	Status
INV-048938	25 Sep 2026	30 Oct 2026	$4,686.86	$0.00	Sent
INV-048889	9 Sep 2026	30 Oct 2026	$5,423.55	$0.00	Sent
INV-048821	18 Aug 2026	30 Sep 2026	$17,566.45	$17,566.45	Paid
INV-048803	11 Aug 2026	30 Sep 2026	$9,740.04	$9,740.04	Paid
INV-048734	23 Jul 2026	30 Aug 2026	$18,467.24	$18,467.24	Paid
INV-048714	16 Jul 2026	30 Aug 2026	$3,793.35	$3,793.35	Paid
INV-048715	16 Jul 2026	30 Aug 2026	$5,755.86	$5,755.86	Paid
INV-048621	11 Jun 2026	30 Jul 2026	$17,338.66	$17,338.66	Paid
INV-048581	29 May 2026	30 Jun 2026	$3,040.95	$3,040.95	Paid
INV-048578	28 May 2026	30 Jun 2026	$2,138.95	$2,138.95	Paid
INV-048573	27 May 2026	30 Jun 2026	$1,958.76	$1,958.76	Paid
INV-048570	26 May 2026	30 Jun 2026	$6,834.30	$6,834.30	Paid
INV-048531	11 May 2026	30 Jun 2026	$5,104.83	$5,104.83	Paid
INV-048523	7 May 2026	30 Jun 2026	$6,643.60	$6,643.60	Paid
INV-048478	22 Apr 2026	30 May 2026	$7,022.40	$7,022.40	Paid
INV-048435	3 Apr 2026	30 May 2026	$8,452.55	$8,452.55	Paid
INV-048405	25 Mar 2026	30 Apr 2026	$8,328.65	$8,328.65	Paid
INV-048394	20 Mar 2026	30 Apr 2026	$18,924.95	$18,924.95	Paid
INV-048354	6 Mar 2026	30 Apr 2026	$7,370.97	$7,370.97	Paid
INV-048357	6 Mar 2026	30 Apr 2026	$5,099.60	$5,099.60	Paid
INV-048327	23 Feb 2026	30 Mar 2026	$14,995.82	$14,995.82	Paid
INV-048318	18 Feb 2026	30 Mar 2026	$3,981.45	$3,981.45	Paid
INV-048273	3 Feb 2026	30 Mar 2026	$454.43	$454.43	Paid
INV-048269	30 Jan 2026	2 Mar 2026	$3,097.94	$3,097.94	Paid
INV-048262	28 Jan 2026	2 Mar 2026	$1,897.56	$1,897.56	Paid
INV-048234	13 Jan 2026	2 Mar 2026	$6,298.22	$6,298.22	Paid
INV-048215	1 Jan 2026	2 Mar 2026	$1,449.25	$1,449.25	Paid
INV-048201	24 Dec 2025	30 Jan 2026	$5,045.26	$5,045.26	Paid
INV-048189	19 Dec 2025	30 Jan 2026	$4,197.83	$4,197.83	Paid
INV-048174	10 Dec 2025	30 Jan 2026	$7,586.70	$7,586.70	Paid
INV-048136	25 Nov 2025	30 Dec 2025	$786.26	$786.26	Paid
INV-048094	10 Nov 2025	30 Dec 2025	$7,983.80	$7,983.80	Paid
INV-048083	4 Nov 2025	30 Dec 2025	$3,136.62	$3,136.62	Paid
INV-048051	22 Oct 2025	30 Nov 2025	$867.24	$867.24	Paid
INV-048027	15 Oct 2025	30 Nov 2025	$1,439.35	$1,439.35	Paid
INV-048012	8 Oct 2025	30 Nov 2025	$4,798.70	$4,798.70	Paid

Item	Units · 12 mo	Sales	Margin
PV25-G2 PV25 GEN II Suction Polisher	10	$26,505	45.5%
C27-G2 C27 GEN2 Rotary Scrubber	11	$21,005	34.6%
SV25-G2 Sandivac SV25 GEN II Slow Speed Sander	4	$16,036	58.3%
STEALTH Stealth High Speed Polisher	5	$15,105	59.4%
SL2000 SL2000 Stingray High Speed Polisher	6	$14,763	55.9%
TERM-PLUS Terminator Plus Carpet Extractor	2	$12,217	53.3%
MIT-COLT Mitchell Colt Walk-Behind Scrubber Dryer	2	$12,217	19.8%
PV25-TS PV25TS Two-Speed Suction Polisher / Scrubber	4	$11,590	47.6%
KOALA Koala Back Pack Vac	21	$8,978	11.8%
SV30-G2 Sandivac SV30 GEN II High Speed Sander	2	$8,626	58.0%

Serial	Model	Order	End user	Warranty to
KOALA-2609-0819	Koala Back Pack Vac	SO-41934	Not registered	25 Sep 2028
KOALA-2608-0818	Koala Back Pack Vac	SO-41934	Not registered	25 Sep 2028
KOALA-2607-0817	Koala Back Pack Vac	SO-41934	Not registered	25 Sep 2028
KOALA-2608-0816	Koala Back Pack Vac	SO-41934	Not registered	25 Sep 2028
MITKVG17-2609-0156	Mitchell KVG-17F High Speed Scrubber	SO-41934	Not registered	25 Sep 2027
STEALTH-2607-0136	Stealth High Speed Polisher	SO-41892	Not registered	9 Sep 2028
C27G2-2607-0274	C27 GEN2 Rotary Scrubber	SO-41892	Not registered	9 Sep 2028
MITCOLT-2607-0103	Mitchell Colt Walk-Behind Scrubber Dryer	SO-41819	Food processing plant — Bayswater	18 Aug 2027
MITCOLT-2608-0102	Mitchell Colt Walk-Behind Scrubber Dryer	SO-41819	Harbourside Apartments OC — Bayswater	18 Aug 2027
C25TS-2607-0152	C25TS Two-Speed Polisher / Scrubber	SO-41819	Harbourside Apartments OC — Bayswater	18 Aug 2028
C25G2-2607-0208	C25 GEN2 Rotary Polisher	SO-41819	Bayside Council Depot — Bayswater	18 Aug 2028
MITKVG17-2607-0148	Mitchell KVG-17F High Speed Scrubber	SO-41805	Lakeside Leisure Centre — Bayswater	11 Aug 2027
PV25TS-2607-0154	PV25TS Two-Speed Suction Polisher / Scrubber	SO-41805	Defence base — contractor — Bayswater	11 Aug 2028
PV25TS-2607-0153	PV25TS Two-Speed Suction Polisher / Scrubber	SO-41805	City Office Tower FM — Bayswater	11 Aug 2028
SV25G2-2607-0169	Sandivac SV25 GEN II Slow Speed Sander	SO-41728	Supermarket regional DC — Bayswater	23 Jul 2028
SV25G2-2607-0168	Sandivac SV25 GEN II Slow Speed Sander	SO-41728	Bayside Council Depot — Bayswater	23 Jul 2028
STEALTH-2606-0125	Stealth High Speed Polisher	SO-41728	Aquatic Centre — Bayswater	23 Jul 2028
STEALTH-2607-0124	Stealth High Speed Polisher	SO-41728	Retirement village — Bayswater	23 Jul 2028
MITKVG17-2606-0143	Mitchell KVG-17F High Speed Scrubber	SO-41728	Not registered	23 Jul 2027
SL2000-2607-0173	SL2000 Stingray High Speed Polisher	SO-41718	Riverina Aged Care — Bayswater	16 Jul 2028
SL2000-2607-0172	SL2000 Stingray High Speed Polisher	SO-41718	Lakeside Leisure Centre — Bayswater	16 Jul 2028
PV25TS-2606-0145	PV25TS Two-Speed Suction Polisher / Scrubber	SO-41716	Not registered	16 Jul 2028
ULVFOG-2606-0177	Electric ULV Fogger	SO-41716	Not registered	16 Jul 2027
SL2000-2606-0167	SL2000 Stingray High Speed Polisher	SO-41626	Not registered	11 Jun 2028
SL2000-2605-0166	SL2000 Stingray High Speed Polisher	SO-41626	Not registered	11 Jun 2028
SV30G2-2604-0152	Sandivac SV30 GEN II High Speed Sander	SO-41626	Not registered	11 Jun 2028
SV30G2-2604-0151	Sandivac SV30 GEN II High Speed Sander	SO-41626	St Mary's College — Bayswater	11 Jun 2028
ULVFOG-2606-0172	Electric ULV Fogger	SO-41626	TAFE campus — Facilities — Bayswater	11 Jun 2027
ULVFOG-2605-0171	Electric ULV Fogger	SO-41626	University — Grounds & Facilities — Bayswater	11 Jun 2027
C27G2-2604-0215	C27 GEN2 Rotary Scrubber	SO-41578	Coastal Hotels Group — Bayswater	28 May 2028
KOALA-2605-0542	Koala Back Pack Vac	SO-41576	Not registered	29 May 2028
KOALA-2604-0541	Koala Back Pack Vac	SO-41576	Food processing plant — Bayswater	29 May 2028
C27G2-2604-0214	C27 GEN2 Rotary Scrubber	SO-41576	Not registered	29 May 2028
MYTLITE-2604-0154	Mytee Lite Heated Carpet Extractor	SO-41566	St Mary's College — Bayswater	26 May 2027
SL1600-2604-0122	SL1600 High Speed Polisher	SO-41566	City Office Tower FM — Bayswater	26 May 2028
SL1600-2604-0121	SL1600 High Speed Polisher	SO-41566	City Office Tower FM — Bayswater	26 May 2028
C27G2-2603-0205	C27 GEN2 Rotary Scrubber	SO-41537	Supermarket regional DC — Bayswater	11 May 2028
C27G2-2604-0204	C27 GEN2 Rotary Scrubber	SO-41537	Coastal Hotels Group — Bayswater	11 May 2028
WOMBAT-2604-0345	Wombat Canister Dry Vacuum	SO-41519	Kensington Primary School — Bayswater	7 May 2028
PV25G2-2604-0234	PV25 GEN II Suction Polisher	SO-41519	Kensington Primary School — Bayswater	7 May 2028
PV25G2-2603-0233	PV25 GEN II Suction Polisher	SO-41519	Not registered	7 May 2028
PV25G2-2603-0219	PV25 GEN II Suction Polisher	SO-41476	Local Council — Civic Centre — Bayswater	22 Apr 2028
PV25G2-2603-0218	PV25 GEN II Suction Polisher	SO-41476	Not registered	22 Apr 2028
WOMBAT-2603-0326	Wombat Canister Dry Vacuum	SO-41476	Not registered	22 Apr 2028
WOMBAT-2604-0325	Wombat Canister Dry Vacuum	SO-41476	Not registered	22 Apr 2028
WOMBAT-2604-0324	Wombat Canister Dry Vacuum	SO-41476	Supermarket regional DC — Bayswater	22 Apr 2028
KOALA-2603-0413	Koala Back Pack Vac	SO-41437	St Mary's College — Bayswater	3 Apr 2028
KOALA-2603-0412	Koala Back Pack Vac	SO-41437	Riverside Function Centre — Bayswater	3 Apr 2028
KOALA-2603-0411	Koala Back Pack Vac	SO-41437	Not registered	3 Apr 2028
KOALA-2603-0410	Koala Back Pack Vac	SO-41437	Not registered	3 Apr 2028
PV25G2-2603-0207	PV25 GEN II Suction Polisher	SO-41437	Regional Hospital — Facilities — Bayswater	3 Apr 2028
PV25G2-2602-0206	PV25 GEN II Suction Polisher	SO-41437	Food processing plant — Bayswater	3 Apr 2028
SL2000-2603-0143	SL2000 Stingray High Speed Polisher	SO-41404	Bayside Council Depot — Bayswater	25 Mar 2028
SL2000-2603-0142	SL2000 Stingray High Speed Polisher	SO-41404	Spotless Facility Services contractor — Bayswater	25 Mar 2028
PV25G2-2603-0200	PV25 GEN II Suction Polisher	SO-41404	Food processing plant — Bayswater	25 Mar 2028
PV25G2-2602-0197	PV25 GEN II Suction Polisher	SO-41389	Aquatic Centre — Bayswater	20 Mar 2028
PV25G2-2603-0196	PV25 GEN II Suction Polisher	SO-41389	Not registered	20 Mar 2028
PREDMK2-2602-0115	Predator MK2 Carpet Extractor	SO-41389	University — Grounds & Facilities — Bayswater	20 Mar 2028
SV25G2-2603-0145	Sandivac SV25 GEN II Slow Speed Sander	SO-41389	Defence base — contractor — Bayswater	20 Mar 2028
SV25G2-2601-0144	Sandivac SV25 GEN II Slow Speed Sander	SO-41389	Defence base — contractor — Bayswater	20 Mar 2028