Distributors / DST-0027

Townsville Janitorial Supplies Active

41 Industrial Dr, Garbutt QLD · Australia · Lisa Moretti · lisa@townsvillejanitorial.com.au · 07 5600 2036

New quote + Sales order

Sales · 12 months

$228k

ex GST

Gross margin

42.5%

$63k · after 5% tier discount

Owing

$28,423

30 days EOM · limit $60,000

Overdue

0 invoices

Machines in the field

60+

33 registered

Sales by monthex GST

Account

ABN: 92 177 319 061
Tier: Gold · 5% off distributor price
Terms: 30 days EOM
GST: GST on Income (10%)
Account manager: Priya Raman
Distributor since: 1 Aug 2006
Xero contact: Synced

Order	Their ref	Ordered	Dispatched	Value ex GST	Invoice	Status
SO-41975	PO21216	1 Oct 2026	—	$7,628.50	—	Entered
SO-41948	22157	24 Sep 2026	28 Sep 2026	$21,469.05	INV-048951	Dispatched
SO-41883	PO-35114	3 Sep 2026	7 Sep 2026	$4,370.00	INV-048880	Dispatched
SO-41867	58700	28 Aug 2026	31 Aug 2026	$1,122.90	INV-048861	Dispatched
SO-41863	PO-32189	27 Aug 2026	31 Aug 2026	$1,909.50	INV-048859	Dispatched
SO-41801	PO96307	7 Aug 2026	10 Aug 2026	$14,441.90	INV-048796	Dispatched
SO-41799	P/O 80954	7 Aug 2026	10 Aug 2026	$560.50	INV-048795	Dispatched
SO-41771	PO-15890	30 Jul 2026	3 Aug 2026	$2,149.43	INV-048771	Dispatched
SO-41744	PO84163	22 Jul 2026	24 Jul 2026	$2,270.50	INV-048741	Dispatched
SO-41717	73287	14 Jul 2026	20 Jul 2026	$5,299.61	INV-048724	Dispatched
SO-41702	33696	8 Jul 2026	14 Jul 2026	$4,560.00	INV-048705	Dispatched
SO-41659	PO11232	23 Jun 2026	24 Jun 2026	$25,181.68	INV-048658	Dispatched
SO-41656	PO44407	22 Jun 2026	24 Jun 2026	$2,369.37	INV-048656	Dispatched
SO-41635	P/O 77558	15 Jun 2026	17 Jun 2026	$2,039.65	INV-048635	Dispatched
SO-41617	80844	8 Jun 2026	9 Jun 2026	$8,621.25	INV-048611	Dispatched
SO-41613	PO-98005	5 Jun 2026	8 Jun 2026	$6,380.69	INV-048608	Dispatched
SO-41612	PO62495	5 Jun 2026	11 Jun 2026	$6,213.00	INV-048618	Dispatched
SO-41569	P/O 33951	21 May 2026	22 May 2026	$3,490.82	INV-048563	Dispatched
SO-41532	P/O 52836	7 May 2026	8 May 2026	$11,276.56	INV-048529	Dispatched
SO-41517	17350	1 May 2026	7 May 2026	$16,434.05	INV-048522	Dispatched
SO-41501	P/O 47599	24 Apr 2026	28 Apr 2026	$722.00	INV-048502	Dispatched
SO-41499	PO-61718	24 Apr 2026	27 Apr 2026	$7,614.74	INV-048499	Dispatched
SO-41436	P/O 47446	1 Apr 2026	2 Apr 2026	$4,776.64	INV-048432	Dispatched
SO-41405	PO14790	20 Mar 2026	26 Mar 2026	$3,069.99	INV-048408	Dispatched
SO-41393	PO-11842	17 Mar 2026	19 Mar 2026	$10,894.15	INV-048391	Dispatched
SO-41293	P/O 41492	6 Feb 2026	9 Feb 2026	$12,950.40	INV-048290	Dispatched
SO-41263	P/O 51222	23 Jan 2026	26 Jan 2026	$4,322.52	INV-048258	Dispatched
SO-41251	PO-82592	16 Jan 2026	19 Jan 2026	$3,482.73	INV-048250	Dispatched
SO-41217	PO70514	30 Dec 2025	31 Dec 2025	$8,569.00	INV-048214	Dispatched
SO-41195	P/O 28805	18 Dec 2025	22 Dec 2025	$1,533.82	INV-048194	Dispatched
SO-41118	P/O 44468	13 Nov 2025	17 Nov 2025	$3,116.00	INV-048118	Dispatched
SO-41073	PO23164	27 Oct 2025	29 Oct 2025	$2,081.99	INV-048072	Dispatched
SO-41068	PO-72312	24 Oct 2025	27 Oct 2025	$2,071.00	INV-048064	Dispatched
SO-41053	PO-16114	20 Oct 2025	21 Oct 2025	$6,222.50	INV-048049	Dispatched
SO-41020	P/O 45950	8 Oct 2025	9 Oct 2025	$16,135.78	INV-048018	Dispatched

Invoice	Issued	Due	Total	Paid	Status
INV-048951	28 Sep 2026	30 Oct 2026	$23,615.96	$0.00	Sent
INV-048880	7 Sep 2026	30 Oct 2026	$4,807.00	$0.00	Sent
INV-048859	31 Aug 2026	30 Sep 2026	$2,138.95	$2,138.95	Paid
INV-048861	31 Aug 2026	30 Sep 2026	$1,273.69	$1,273.69	Paid
INV-048795	10 Aug 2026	30 Sep 2026	$655.05	$655.05	Paid
INV-048796	10 Aug 2026	30 Sep 2026	$15,886.09	$15,886.09	Paid
INV-048771	3 Aug 2026	30 Sep 2026	$2,402.87	$2,402.87	Paid
INV-048741	24 Jul 2026	30 Aug 2026	$2,536.05	$2,536.05	Paid
INV-048724	20 Jul 2026	30 Aug 2026	$5,829.57	$5,829.57	Paid
INV-048705	14 Jul 2026	30 Aug 2026	$5,016.00	$5,016.00	Paid
INV-048656	24 Jun 2026	30 Jul 2026	$2,644.81	$2,644.81	Paid
INV-048658	24 Jun 2026	30 Jul 2026	$27,699.85	$27,699.85	Paid
INV-048635	17 Jun 2026	30 Jul 2026	$2,282.12	$2,282.12	Paid
INV-048618	11 Jun 2026	30 Jul 2026	$6,834.30	$6,834.30	Paid
INV-048611	9 Jun 2026	30 Jul 2026	$9,483.38	$9,483.38	Paid
INV-048608	8 Jun 2026	30 Jul 2026	$7,018.76	$7,018.76	Paid
INV-048563	22 May 2026	30 Jun 2026	$3,839.90	$3,839.90	Paid
INV-048529	8 May 2026	30 Jun 2026	$12,404.22	$12,404.22	Paid
INV-048522	7 May 2026	30 Jun 2026	$18,077.46	$18,077.46	Paid
INV-048502	28 Apr 2026	30 May 2026	$832.70	$832.70	Paid
INV-048499	27 Apr 2026	30 May 2026	$8,376.21	$8,376.21	Paid
INV-048432	2 Apr 2026	30 May 2026	$5,254.30	$5,254.30	Paid
INV-048408	26 Mar 2026	30 Apr 2026	$3,376.99	$3,376.99	Paid
INV-048391	19 Mar 2026	30 Apr 2026	$11,983.57	$11,983.57	Paid
INV-048290	9 Feb 2026	30 Mar 2026	$14,245.44	$14,245.44	Paid
INV-048258	26 Jan 2026	2 Mar 2026	$4,754.77	$4,754.77	Paid
INV-048250	19 Jan 2026	2 Mar 2026	$3,831.00	$3,831.00	Paid
INV-048214	31 Dec 2025	30 Jan 2026	$9,425.90	$9,425.90	Paid
INV-048194	22 Dec 2025	30 Jan 2026	$1,725.70	$1,725.70	Paid
INV-048118	17 Nov 2025	30 Dec 2025	$3,427.60	$3,427.60	Paid
INV-048072	29 Oct 2025	30 Nov 2025	$2,328.69	$2,328.69	Paid
INV-048064	27 Oct 2025	30 Nov 2025	$2,316.60	$2,316.60	Paid
INV-048049	21 Oct 2025	30 Nov 2025	$6,844.75	$6,844.75	Paid
INV-048018	9 Oct 2025	30 Nov 2025	$17,749.36	$17,749.36	Paid

Quote	For	Created	Value	Stage
QU-26-0112	Mining camp accommodation — FIFO village	29 Sep 2026	$23,725	Sent

Item	Units · 12 mo	Sales	Margin
PRED-MK3 Predator MK3 Carpet Extractor	6	$29,241	47.5%
PV25-G2 PV25 GEN II Suction Polisher	8	$21,204	45.5%
SL2000 SL2000 Stingray High Speed Polisher	7	$17,224	55.9%
PRED-MK2 Predator MK2 Carpet Extractor	4	$15,542	43.5%
GAZDA-42 GAZDA42 106cm Gas Burnisher	2	$14,687	56.0%
JH-G5 JH-G5 Concrete Grinder	2	$11,096	17.1%
MYT-LITE Mytee Lite Heated Carpet Extractor	6	$10,716	18.8%
MIT-KVG17F Mitchell KVG-17F High Speed Scrubber	5	$10,165	25.2%
C27-G2 C27 GEN2 Rotary Scrubber	5	$9,548	34.6%
SV30-G2 Sandivac SV30 GEN II High Speed Sander	2	$8,626	58.0%

Serial	Model	Order	End user	Warranty to
JHG5-2608-0109	JH-G5 Concrete Grinder	SO-41948	Not registered	28 Sep 2027
JHG5-2609-0108	JH-G5 Concrete Grinder	SO-41948	Not registered	28 Sep 2027
PREDMK2-2609-0140	Predator MK2 Carpet Extractor	SO-41948	Not registered	28 Sep 2028
PREDMK2-2608-0139	Predator MK2 Carpet Extractor	SO-41948	Not registered	28 Sep 2028
MINITERM-2608-0164	Mini Terminator Carpet Extractor	SO-41883	Not registered	7 Sep 2028
MYTHP90-2609-0120	Mytee HP90 Stingray Heated Detail Extractor	SO-41883	Not registered	7 Sep 2027
KOALA-2607-0763	Koala Back Pack Vac	SO-41867	Regional Hospital — Facilities — Garbutt	31 Aug 2028
C27G2-2608-0273	C27 GEN2 Rotary Scrubber	SO-41863	University — Grounds & Facilities — Garbutt	31 Aug 2028
PREDMK3-2607-0212	Predator MK3 Carpet Extractor	SO-41801	Not registered	10 Aug 2028
C25G2-2607-0207	C25 GEN2 Rotary Polisher	SO-41801	Car dealership group — Garbutt	10 Aug 2028
C25G2-2607-0206	C25 GEN2 Rotary Polisher	SO-41801	St Mary's College — Garbutt	10 Aug 2028
PV25G2-2608-0319	PV25 GEN II Suction Polisher	SO-41801	Riverside Function Centre — Garbutt	10 Aug 2028
PV25G2-2607-0318	PV25 GEN II Suction Polisher	SO-41801	Riverside Function Centre — Garbutt	10 Aug 2028
C27G2-2606-0241	C27 GEN2 Rotary Scrubber	SO-41744	Bayside Council Depot — Garbutt	24 Jul 2028
WOMBAT-2606-0440	Wombat Canister Dry Vacuum	SO-41744	TAFE campus — Facilities — Garbutt	24 Jul 2028
MITKVG17-2606-0142	Mitchell KVG-17F High Speed Scrubber	SO-41717	Westgate Medical Centre — Garbutt	20 Jul 2027
WOMBAT-2606-0433	Wombat Canister Dry Vacuum	SO-41717	Not registered	20 Jul 2028
WOMBAT-2606-0432	Wombat Canister Dry Vacuum	SO-41717	Retirement village — Garbutt	20 Jul 2028
MITGS13-2606-0135	Mitchell GS-13 Compact Rotary Scrubber	SO-41717	Car dealership group — Garbutt	20 Jul 2027
PV25G2-2605-0279	PV25 GEN II Suction Polisher	SO-41702	Not registered	14 Jul 2028
C27G2-2606-0238	C27 GEN2 Rotary Scrubber	SO-41702	Lakeside Leisure Centre — Garbutt	14 Jul 2028
GAZDA42-2606-0111	GAZDA42 106cm Gas Burnisher	SO-41659	Harbourside Apartments OC — Garbutt	24 Jun 2028
GAZDA42-2606-0110	GAZDA42 106cm Gas Burnisher	SO-41659	Harbourside Apartments OC — Garbutt	24 Jun 2028
PREDMK3-2605-0191	Predator MK3 Carpet Extractor	SO-41659	Not registered	24 Jun 2028
PREDMK3-2606-0190	Predator MK3 Carpet Extractor	SO-41659	Not registered	24 Jun 2028
SL2000-2604-0165	SL2000 Stingray High Speed Polisher	SO-41617	Bayside Council Depot — Garbutt	9 Jun 2028
C27RS-2605-0140	C27RS Rotary Shampoo Scrubber	SO-41617	Not registered	9 Jun 2028
PV25G2-2605-0259	PV25 GEN II Suction Polisher	SO-41617	Northside Shopping Centre — Garbutt	9 Jun 2028
KOALA-2605-0565	Koala Back Pack Vac	SO-41613	Local Council — Civic Centre — Garbutt	8 Jun 2028
PV25G2-2604-0258	PV25 GEN II Suction Polisher	SO-41613	Riverina Aged Care — Garbutt	8 Jun 2028
PV25G2-2604-0257	PV25 GEN II Suction Polisher	SO-41613	University — Grounds & Facilities — Garbutt	8 Jun 2028
C27RS-2605-0139	C27RS Rotary Shampoo Scrubber	SO-41612	Bayside Council Depot — Garbutt	11 Jun 2028
C25G2-2605-0183	C25 GEN2 Rotary Polisher	SO-41612	Not registered	11 Jun 2028
C25G2-2604-0182	C25 GEN2 Rotary Polisher	SO-41612	Not registered	11 Jun 2028
ULVFOG-2606-0170	Electric ULV Fogger	SO-41612	Not registered	11 Jun 2027
ULVFOG-2604-0168	Electric ULV Fogger	SO-41569	Not registered	22 May 2027
C27RS-2605-0133	C27RS Rotary Shampoo Scrubber	SO-41569	Not registered	22 May 2028
GAZ20G2-2603-0130	GAZ-20 GEN II 50cm Gas Burnisher	SO-41532	Northside Shopping Centre — Garbutt	8 May 2028
STEALTH-2603-0119	Stealth High Speed Polisher	SO-41532	Car dealership group — Garbutt	8 May 2028
MYTLITE-2604-0151	Mytee Lite Heated Carpet Extractor	SO-41532	Aquatic Centre — Garbutt	8 May 2027
MYTLITE-2604-0150	Mytee Lite Heated Carpet Extractor	SO-41532	Aquatic Centre — Garbutt	8 May 2027
SL1600-2604-0120	SL1600 High Speed Polisher	SO-41517	Retirement village — Garbutt	7 May 2028
SV30G2-2604-0147	Sandivac SV30 GEN II High Speed Sander	SO-41517	Not registered	7 May 2028
SV30G2-2604-0146	Sandivac SV30 GEN II High Speed Sander	SO-41517	TAFE campus — Facilities — Garbutt	7 May 2028
SL2000-2604-0151	SL2000 Stingray High Speed Polisher	SO-41517	Not registered	7 May 2028
SL2000-2604-0150	SL2000 Stingray High Speed Polisher	SO-41517	Not registered	7 May 2028
WOMBAT-2603-0338	Wombat Canister Dry Vacuum	SO-41501	St Mary's College — Garbutt	28 Apr 2028
WOMBAT-2603-0337	Wombat Canister Dry Vacuum	SO-41501	Not registered	28 Apr 2028
PV25G2-2604-0222	PV25 GEN II Suction Polisher	SO-41499	Not registered	27 Apr 2028
PREDMK2-2603-0118	Predator MK2 Carpet Extractor	SO-41499	Westgate Medical Centre — Garbutt	27 Apr 2028
MITKVG17-2602-0130	Mitchell KVG-17F High Speed Scrubber	SO-41436	Food processing plant — Garbutt	2 Apr 2027
MITKVG17-2603-0129	Mitchell KVG-17F High Speed Scrubber	SO-41436	Not registered	2 Apr 2027
PREDMK3-2602-0158	Predator MK3 Carpet Extractor	SO-41393	Car dealership group — Garbutt	19 Mar 2028
PREDMK3-2602-0157	Predator MK3 Carpet Extractor	SO-41393	Spotless Facility Services contractor — Garbutt	19 Mar 2028
WOMBAT-2602-0297	Wombat Canister Dry Vacuum	SO-41393	Not registered	19 Mar 2028
WOMBAT-2602-0296	Wombat Canister Dry Vacuum	SO-41393	Supermarket regional DC — Garbutt	19 Mar 2028
MITGS13-2601-0115	Mitchell GS-13 Compact Rotary Scrubber	SO-41293	Not registered	9 Feb 2027
MITGS13-2601-0114	Mitchell GS-13 Compact Rotary Scrubber	SO-41293	Not registered	9 Feb 2027
SL2000-2601-0127	SL2000 Stingray High Speed Polisher	SO-41293	Food processing plant — Garbutt	9 Feb 2028
SL2000-2601-0126	SL2000 Stingray High Speed Polisher	SO-41293	Not registered	9 Feb 2028