Distributors / DST-0021

Brisbane Floorcare Active

73 Production Ave, Rocklea QLD · Australia · Glenn Hutchins · glenn@brisbanefloorcare.com.au · 07 6850 1243

New quote + Sales order

Sales · 12 months

$615k

ex GST

Gross margin

36.8%

$146k · after 10% tier discount

Owing

$71,060

30 days EOM · limit $120,000

Overdue

0 invoices

Machines in the field

60+

23 registered

Sales by monthex GST

Account

ABN: 79 255 029 830
Tier: Platinum · 10% off distributor price
Terms: 30 days EOM
GST: GST on Income (10%)
Account manager: Andrew Antonious
Distributor since: 1 Sep 2009
Xero contact: Synced

Order	Their ref	Ordered	Dispatched	Value ex GST	Invoice	Status
SO-41970	P/O 18601	30 Sep 2026	—	$8,208.00	—	Picking
SO-41961	50181	28 Sep 2026	30 Sep 2026	$21,845.25	INV-048961	Dispatched
SO-41926	PO48267	17 Sep 2026	18 Sep 2026	$2,988.00	INV-048922	Dispatched
SO-41921	PO-66337	16 Sep 2026	17 Sep 2026	$5,490.00	INV-048921	Dispatched
SO-41916	35504	15 Sep 2026	16 Sep 2026	$21,761.10	INV-048911	Dispatched
SO-41898	P/O 36795	9 Sep 2026	10 Sep 2026	$1,710.00	INV-048897	Dispatched
SO-41875	P/O 92538	1 Sep 2026	7 Sep 2026	$10,770.75	INV-048877	Dispatched
SO-41864	P/O 15219	28 Aug 2026	31 Aug 2026	$19,494.00	INV-048860	Dispatched
SO-41787	PO-62259	4 Aug 2026	5 Aug 2026	$1,642.05	INV-048783	Dispatched
SO-41750	P/O 16789	23 Jul 2026	27 Jul 2026	$5,298.30	INV-048748	Dispatched
SO-41742	25433	22 Jul 2026	27 Jul 2026	$1,044.00	INV-048746	Dispatched
SO-41735	15971	20 Jul 2026	22 Jul 2026	$4,717.80	INV-048732	Dispatched
SO-41733	P/O 82316	20 Jul 2026	23 Jul 2026	$39,312.00	INV-048736	Dispatched
SO-41727	PO14890	16 Jul 2026	17 Jul 2026	$9,612.00	INV-048722	Dispatched
SO-41725	P/O 78725	16 Jul 2026	17 Jul 2026	$585.90	INV-048720	Dispatched
SO-41695	PO65776	6 Jul 2026	9 Jul 2026	$11,043.00	INV-048695	Dispatched
SO-41681	40830	1 Jul 2026	7 Jul 2026	$14,814.00	INV-048684	Dispatched
SO-41676	P/O 73953	29 Jun 2026	30 Jun 2026	$1,215.00	INV-048669	Dispatched
SO-41673	PO77423	29 Jun 2026	2 Jul 2026	$1,256.40	INV-048675	Dispatched
SO-41661	PO11277	23 Jun 2026	26 Jun 2026	$8,997.30	INV-048662	Dispatched
SO-41657	20067	22 Jun 2026	24 Jun 2026	$13,149.00	INV-048657	Dispatched
SO-41639	32929	16 Jun 2026	17 Jun 2026	$3,089.70	INV-048638	Dispatched
SO-41608	PO84384	4 Jun 2026	10 Jun 2026	$1,590.75	INV-048612	Dispatched
SO-41598	P/O 31581	2 Jun 2026	8 Jun 2026	$7,236.00	INV-048603	Dispatched
SO-41596	85508	1 Jun 2026	5 Jun 2026	$19,746.00	INV-048600	Dispatched
SO-41565	P/O 30246	20 May 2026	21 May 2026	$6,768.00	INV-048562	Dispatched
SO-41543	PO55411	12 May 2026	18 May 2026	$20,250.00	INV-048547	Dispatched
SO-41522	PO67172	4 May 2026	6 May 2026	$6,980.85	INV-048520	Dispatched
SO-41521	79474	4 May 2026	6 May 2026	$9,261.00	INV-048519	Dispatched
SO-41505	PO-47457	27 Apr 2026	1 May 2026	$28,446.75	INV-048506	Dispatched
SO-41449	PO11196	7 Apr 2026	8 Apr 2026	$3,167.10	INV-048447	Dispatched
SO-41446	P/O 67440	6 Apr 2026	8 Apr 2026	$14,892.75	INV-048446	Dispatched
SO-41439	P/O 22963	1 Apr 2026	3 Apr 2026	$19,455.30	INV-048436	Dispatched
SO-41429	P/O 16954	30 Mar 2026	3 Apr 2026	$5,292.00	INV-048433	Dispatched
SO-41403	P/O 95451	19 Mar 2026	24 Mar 2026	$21,544.20	INV-048404	Dispatched
SO-41380	P/O 37354	11 Mar 2026	17 Mar 2026	$8,451.00	INV-048383	Dispatched
SO-41353	P/O 28264	2 Mar 2026	6 Mar 2026	$1,679.40	INV-048355	Dispatched
SO-41346	26557	26 Feb 2026	27 Feb 2026	$11,151.00	INV-048342	Dispatched
SO-41334	P/O 94376	23 Feb 2026	27 Feb 2026	$425.70	INV-048338	Dispatched
SO-41330	PO-55399	19 Feb 2026	25 Feb 2026	$15,316.20	INV-048332	Dispatched

Invoice	Issued	Due	Total	Paid	Status
INV-048961	30 Sep 2026	30 Oct 2026	$24,029.78	$0.00	Sent
INV-048922	18 Sep 2026	30 Oct 2026	$3,286.80	$0.00	Sent
INV-048921	17 Sep 2026	30 Oct 2026	$6,039.00	$0.00	Sent
INV-048911	16 Sep 2026	30 Oct 2026	$23,937.21	$0.00	Sent
INV-048897	10 Sep 2026	30 Oct 2026	$1,919.50	$0.00	Sent
INV-048877	7 Sep 2026	30 Oct 2026	$11,847.83	$0.00	Sent
INV-048860	31 Aug 2026	30 Sep 2026	$21,443.40	$21,443.40	Paid
INV-048783	5 Aug 2026	30 Sep 2026	$1,844.76	$1,844.76	Paid
INV-048746	27 Jul 2026	30 Aug 2026	$1,186.90	$1,186.90	Paid
INV-048748	27 Jul 2026	30 Aug 2026	$5,828.13	$5,828.13	Paid
INV-048736	23 Jul 2026	30 Aug 2026	$43,243.20	$43,243.20	Paid
INV-048732	22 Jul 2026	30 Aug 2026	$5,189.58	$5,189.58	Paid
INV-048720	17 Jul 2026	30 Aug 2026	$682.99	$682.99	Paid
INV-048722	17 Jul 2026	30 Aug 2026	$10,573.20	$10,573.20	Paid
INV-048695	9 Jul 2026	30 Aug 2026	$12,147.30	$12,147.30	Paid
INV-048684	7 Jul 2026	30 Aug 2026	$16,295.40	$16,295.40	Paid
INV-048675	2 Jul 2026	30 Aug 2026	$1,420.54	$1,420.54	Paid
INV-048669	30 Jun 2026	30 Jul 2026	$1,375.00	$1,375.00	Paid
INV-048662	26 Jun 2026	30 Jul 2026	$9,897.03	$9,897.03	Paid
INV-048657	24 Jun 2026	30 Jul 2026	$14,463.90	$14,463.90	Paid
INV-048638	17 Jun 2026	30 Jul 2026	$3,398.67	$3,398.67	Paid
INV-048612	10 Jun 2026	30 Jul 2026	$1,788.33	$1,788.33	Paid
INV-048603	8 Jun 2026	30 Jul 2026	$7,959.60	$7,959.60	Paid
INV-048600	5 Jun 2026	30 Jul 2026	$21,720.60	$21,720.60	Paid
INV-048562	21 May 2026	30 Jun 2026	$7,444.80	$7,444.80	Paid
INV-048547	18 May 2026	30 Jun 2026	$22,275.00	$22,275.00	Paid
INV-048519	6 May 2026	30 Jun 2026	$10,187.10	$10,187.10	Paid
INV-048520	6 May 2026	30 Jun 2026	$7,678.94	$7,678.94	Paid
INV-048506	1 May 2026	30 Jun 2026	$31,291.43	$31,291.43	Paid
INV-048446	8 Apr 2026	30 May 2026	$16,382.03	$16,382.03	Paid
INV-048447	8 Apr 2026	30 May 2026	$3,483.81	$3,483.81	Paid
INV-048433	3 Apr 2026	30 May 2026	$5,821.20	$5,821.20	Paid
INV-048436	3 Apr 2026	30 May 2026	$21,400.83	$21,400.83	Paid
INV-048404	24 Mar 2026	30 Apr 2026	$23,698.62	$23,698.62	Paid
INV-048383	17 Mar 2026	30 Apr 2026	$9,296.10	$9,296.10	Paid
INV-048355	6 Mar 2026	30 Apr 2026	$1,885.84	$1,885.84	Paid
INV-048338	27 Feb 2026	30 Mar 2026	$506.77	$506.77	Paid
INV-048342	27 Feb 2026	30 Mar 2026	$12,266.10	$12,266.10	Paid
INV-048332	25 Feb 2026	30 Mar 2026	$16,847.82	$16,847.82	Paid
INV-048300	12 Feb 2026	30 Mar 2026	$1,761.10	$1,761.10	Paid

Quote	For	Created	Value	Stage
QU-26-0101	Queensland Health — Metro South facilities refresh	25 Sep 2026	$42,878	Sent

Item	Units · 12 mo	Sales	Margin
PRED-MK3 Predator MK3 Carpet Extractor	19	$87,723	44.6%
PV25-G2 PV25 GEN II Suction Polisher	22	$55,242	42.5%
C27-G2 C27 GEN2 Rotary Scrubber	25	$45,225	31.0%
PV25-TS PV25TS Two-Speed Suction Polisher / Scrubber	14	$38,430	44.6%
KOALA-BAT Koala Battery Back Pack Vac	45	$34,020	-16.4%
SV30-G2 Sandivac SV30 GEN II High Speed Sander	8	$32,688	55.7%
BRUMBY Brumby Battery Scrubber Dryer	7	$28,224	58.6%
KOALA Koala Back Pack Vac	67	$27,135	6.9%
PRED-MK2 Predator MK2 Carpet Extractor	7	$25,767	40.4%
MINI-TERM Mini Terminator Carpet Extractor	8	$21,456	48.8%

Serial	Model	Order	End user	Warranty to
PV25TS-2608-0171	PV25TS Two-Speed Suction Polisher / Scrubber	SO-41961	Not registered	30 Sep 2028
PV25TS-2608-0170	PV25TS Two-Speed Suction Polisher / Scrubber	SO-41961	Not registered	30 Sep 2028
BRUMBY-2609-0122	Brumby Battery Scrubber Dryer	SO-41961	Not registered	30 Sep 2028
BRUMBY-2608-0121	Brumby Battery Scrubber Dryer	SO-41961	Not registered	30 Sep 2028
BRUMBY-2609-0120	Brumby Battery Scrubber Dryer	SO-41961	Not registered	30 Sep 2028
BRUMBY-2609-0119	Brumby Battery Scrubber Dryer	SO-41961	Not registered	30 Sep 2028
KOALA-2607-0814	Koala Back Pack Vac	SO-41926	Not registered	18 Sep 2028
KOALA-2608-0813	Koala Back Pack Vac	SO-41926	Not registered	18 Sep 2028
KOALA-2609-0812	Koala Back Pack Vac	SO-41926	Not registered	18 Sep 2028
KOALA-2609-0811	Koala Back Pack Vac	SO-41926	Not registered	18 Sep 2028
WOMBAT-2609-0521	Wombat Canister Dry Vacuum	SO-41926	Not registered	18 Sep 2028
WOMBAT-2609-0520	Wombat Canister Dry Vacuum	SO-41926	University — Grounds & Facilities — Rocklea	18 Sep 2028
WOMBAT-2609-0519	Wombat Canister Dry Vacuum	SO-41926	Not registered	18 Sep 2028
WOMBAT-2609-0518	Wombat Canister Dry Vacuum	SO-41926	Supermarket regional DC — Rocklea	18 Sep 2028
PV25TS-2608-0165	PV25TS Two-Speed Suction Polisher / Scrubber	SO-41921	Not registered	17 Sep 2028
PV25TS-2608-0164	PV25TS Two-Speed Suction Polisher / Scrubber	SO-41921	Not registered	17 Sep 2028
PREDMK3-2607-0228	Predator MK3 Carpet Extractor	SO-41916	Not registered	16 Sep 2028
PREDMK3-2608-0227	Predator MK3 Carpet Extractor	SO-41916	Not registered	16 Sep 2028
PREDMK3-2609-0226	Predator MK3 Carpet Extractor	SO-41916	Not registered	16 Sep 2028
PREDMK3-2609-0225	Predator MK3 Carpet Extractor	SO-41916	Retirement village — Rocklea	16 Sep 2028
KOALA-2609-0806	Koala Back Pack Vac	SO-41916	Airport terminal cleaning contractor — Rocklea	16 Sep 2028
KOALA-2608-0805	Koala Back Pack Vac	SO-41916	Not registered	16 Sep 2028
KOALA-2609-0804	Koala Back Pack Vac	SO-41916	Not registered	16 Sep 2028
KOALA-2608-0803	Koala Back Pack Vac	SO-41916	Not registered	16 Sep 2028
WOMBAT-2607-0512	Wombat Canister Dry Vacuum	SO-41898	Not registered	10 Sep 2028
WOMBAT-2608-0511	Wombat Canister Dry Vacuum	SO-41898	Metro Commercial Cleaning — Rocklea	10 Sep 2028
WOMBAT-2608-0510	Wombat Canister Dry Vacuum	SO-41898	Not registered	10 Sep 2028
WOMBAT-2608-0509	Wombat Canister Dry Vacuum	SO-41898	Not registered	10 Sep 2028
WOMBAT-2608-0508	Wombat Canister Dry Vacuum	SO-41898	Metro Commercial Cleaning — Rocklea	10 Sep 2028
KOALABAT-2608-0317	Koala Battery Back Pack Vac	SO-41875	Not registered	7 Sep 2028
KOALABAT-2608-0316	Koala Battery Back Pack Vac	SO-41875	Local Council — Civic Centre — Rocklea	7 Sep 2028
KOALABAT-2608-0315	Koala Battery Back Pack Vac	SO-41875	Not registered	7 Sep 2028
KOALABAT-2607-0314	Koala Battery Back Pack Vac	SO-41875	Not registered	7 Sep 2028
KOALABAT-2608-0313	Koala Battery Back Pack Vac	SO-41875	Not registered	7 Sep 2028
MYTLITE-2608-0189	Mytee Lite Heated Carpet Extractor	SO-41875	Not registered	7 Sep 2027
MYTLITE-2608-0188	Mytee Lite Heated Carpet Extractor	SO-41875	Food processing plant — Rocklea	7 Sep 2027
MYTLITE-2608-0187	Mytee Lite Heated Carpet Extractor	SO-41875	Food processing plant — Rocklea	7 Sep 2027
MYTLITE-2607-0186	Mytee Lite Heated Carpet Extractor	SO-41875	Not registered	7 Sep 2027
PREDMK3-2608-0218	Predator MK3 Carpet Extractor	SO-41864	Not registered	31 Aug 2028
PREDMK3-2608-0217	Predator MK3 Carpet Extractor	SO-41864	Northside Shopping Centre — Rocklea	31 Aug 2028
PREDMK3-2607-0216	Predator MK3 Carpet Extractor	SO-41864	St Mary's College — Rocklea	31 Aug 2028
PREDMK3-2607-0215	Predator MK3 Carpet Extractor	SO-41864	Not registered	31 Aug 2028
WOMBAT-2607-0500	Wombat Canister Dry Vacuum	SO-41864	Not registered	31 Aug 2028
WOMBAT-2607-0499	Wombat Canister Dry Vacuum	SO-41864	Not registered	31 Aug 2028
WOMBAT-2607-0498	Wombat Canister Dry Vacuum	SO-41864	Bayside Council Depot — Rocklea	31 Aug 2028
MYTLITE-2607-0168	Mytee Lite Heated Carpet Extractor	SO-41750	St Mary's College — Rocklea	27 Jul 2027
MYTLITE-2606-0167	Mytee Lite Heated Carpet Extractor	SO-41750	City Office Tower FM — Rocklea	27 Jul 2027
ULVFOG-2606-0184	Electric ULV Fogger	SO-41750	City Office Tower FM — Rocklea	27 Jul 2027
ULVFOG-2607-0183	Electric ULV Fogger	SO-41750	Not registered	27 Jul 2027
ULVFOG-2606-0182	Electric ULV Fogger	SO-41750	Defence base — contractor — Rocklea	27 Jul 2027
ULVFOG-2606-0181	Electric ULV Fogger	SO-41742	Riverina Aged Care — Rocklea	27 Jul 2027
ULVFOG-2606-0180	Electric ULV Fogger	SO-41742	Not registered	27 Jul 2027
A23RS-2607-0159	A23 Rotary Scrubber	SO-41735	University — Grounds & Facilities — Rocklea	22 Jul 2028
A23RS-2606-0158	A23 Rotary Scrubber	SO-41735	Not registered	22 Jul 2028
ULVFOG-2606-0179	Electric ULV Fogger	SO-41735	Car dealership group — Rocklea	22 Jul 2027
ULVFOG-2606-0178	Electric ULV Fogger	SO-41735	Kensington Primary School — Rocklea	22 Jul 2027
GASSHARK-2607-0109	Gas Shark Low Profile Scrubber	SO-41733	Not registered	23 Jul 2028
GASSHARK-2606-0108	Gas Shark Low Profile Scrubber	SO-41733	TAFE campus — Facilities — Rocklea	23 Jul 2028
GASSHARK-2606-0107	Gas Shark Low Profile Scrubber	SO-41733	Retirement village — Rocklea	23 Jul 2028
C27RS-2606-0147	C27RS Rotary Shampoo Scrubber	SO-41733	Supermarket regional DC — Rocklea	23 Jul 2028