Top End Cleaning Supplies Active
34 Boundary Rd, Winnellie NT · Australia · Danny Wu · danny@topendcleaning.com.au · 08 6014 7900
Sales · 12 months
$79k
ex GST
Gross margin
50.8%
$32k · after 0% tier discount
Owing
$0
30 days EOM · limit $25,000
Machines in the field
30
22 registered
Sales by monthex GST
Account
- ABN
- 18 799 209 998
- Tier
- Silver · 0% off distributor price
- Terms
- 30 days EOM
- GST
- GST on Income (10%)
- Account manager
- Priya Raman
- Distributor since
- 1 Nov 2022
- Xero contact
- Synced
| Order | Their ref | Ordered | Dispatched | Value ex GST | Invoice | Status |
|---|
| SO-41848 | PO55622 | 24 Aug 2026 | 25 Aug 2026 | $7,635.00 | INV-048845 | Dispatched |
| SO-41847 | PO97921 | 21 Aug 2026 | 24 Aug 2026 | $15,863.00 | INV-048842 | Dispatched |
| SO-41816 | 65522 | 12 Aug 2026 | 18 Aug 2026 | $11,000.50 | INV-048820 | Dispatched |
| SO-41785 | PO57126 | 4 Aug 2026 | 10 Aug 2026 | $376.00 | INV-048789 | Dispatched |
| SO-41769 | PO54310 | 29 Jul 2026 | 31 Jul 2026 | $3,126.50 | INV-048767 | Dispatched |
| SO-41590 | P/O 69030 | 29 May 2026 | 4 Jun 2026 | $1,150.00 | INV-048595 | Dispatched |
| SO-41523 | P/O 62870 | 5 May 2026 | 6 May 2026 | $12,200.00 | INV-048521 | Dispatched |
| SO-41370 | PO48188 | 9 Mar 2026 | 10 Mar 2026 | $10,294.00 | INV-048365 | Dispatched |
| SO-41350 | PO-61914 | 27 Feb 2026 | 5 Mar 2026 | $379.00 | INV-048351 | Dispatched |
| SO-41315 | P/O 86718 | 13 Feb 2026 | 17 Feb 2026 | $4,981.50 | INV-048314 | Dispatched |
| SO-41302 | 16514 | 10 Feb 2026 | 16 Feb 2026 | $6,480.00 | INV-048308 | Dispatched |
| SO-41276 | PO-29507 | 30 Jan 2026 | 2 Feb 2026 | $1,160.00 | INV-048272 | Dispatched |
| SO-41215 | PO-39281 | 29 Dec 2025 | 2 Jan 2026 | $3,224.00 | INV-048218 | Dispatched |
| SO-41198 | PO-35543 | 19 Dec 2025 | 23 Dec 2025 | $1,332.00 | INV-048198 | Dispatched |
| Invoice | Issued | Due | Total | Paid | Status |
|---|
| INV-048845 | 25 Aug 2026 | 30 Sep 2026 | $8,398.50 | $8,398.50 | Paid |
| INV-048842 | 24 Aug 2026 | 30 Sep 2026 | $17,449.30 | $17,449.30 | Paid |
| INV-048820 | 18 Aug 2026 | 30 Sep 2026 | $12,100.55 | $12,100.55 | Paid |
| INV-048789 | 10 Aug 2026 | 30 Sep 2026 | $452.10 | $452.10 | Paid |
| INV-048767 | 31 Jul 2026 | 30 Aug 2026 | $3,439.15 | $3,439.15 | Paid |
| INV-048595 | 4 Jun 2026 | 30 Jul 2026 | $1,303.50 | $1,303.50 | Paid |
| INV-048521 | 6 May 2026 | 30 Jun 2026 | $13,420.00 | $13,420.00 | Paid |
| INV-048365 | 10 Mar 2026 | 30 Apr 2026 | $11,323.40 | $11,323.40 | Paid |
| INV-048351 | 5 Mar 2026 | 30 Apr 2026 | $455.40 | $455.40 | Paid |
| INV-048314 | 17 Feb 2026 | 30 Mar 2026 | $5,479.65 | $5,479.65 | Paid |
| INV-048308 | 16 Feb 2026 | 30 Mar 2026 | $7,128.00 | $7,128.00 | Paid |
| INV-048272 | 2 Feb 2026 | 30 Mar 2026 | $1,314.50 | $1,314.50 | Paid |
| INV-048218 | 2 Jan 2026 | 2 Mar 2026 | $3,546.40 | $3,546.40 | Paid |
| INV-048198 | 23 Dec 2025 | 30 Jan 2026 | $1,503.70 | $1,503.70 | Paid |
| Quote | For | Created | Value | Stage |
|---|
| Item | Units · 12 mo | Sales | Margin |
|---|
| PV25-G2 PV25 GEN II Suction Polisher | 4 | $11,160 | 48.2% |
| GAS-SHARK Gas Shark Low Profile Scrubber | 2 | $11,040 | 57.6% |
| MINI-TERM Mini Terminator Carpet Extractor | 3 | $8,940 | 53.9% |
| SV25-G2 Sandivac SV25 GEN II Slow Speed Sander | 2 | $8,440 | 60.4% |
| PV25-HC PV25HC Suction Polisher | 2 | $5,840 | 49.7% |
| PRED-MK3 Predator MK3 Carpet Extractor | 1 | $5,130 | 50.1% |
| PRED-MK2 Predator MK2 Carpet Extractor | 1 | $4,090 | 46.4% |
| BRS-40-SCR 40cm scrubbing brush | 29 | $2,596 | 48.6% |
| SL2000 SL2000 Stingray High Speed Polisher | 1 | $2,590 | 58.1% |
| KOALA-BAT Koala Battery Back Pack Vac | 3 | $2,520 | -4.8% |
| Serial | Model | Order | End user | Warranty to |
|---|
| MINITERM-2608-0163 | Mini Terminator Carpet Extractor | SO-41848 | Not registered | 25 Aug 2028 |
| MINITERM-2607-0162 | Mini Terminator Carpet Extractor | SO-41848 | Aquatic Centre — Winnellie | 25 Aug 2028 |
| MYTHP90-2608-0111 | Mytee HP90 Stingray Heated Detail Extractor | SO-41848 | Supermarket regional DC — Winnellie | 25 Aug 2027 |
| SV25G2-2607-0185 | Sandivac SV25 GEN II Slow Speed Sander | SO-41847 | Not registered | 24 Aug 2028 |
| SV25G2-2607-0184 | Sandivac SV25 GEN II Slow Speed Sander | SO-41847 | Food processing plant — Winnellie | 24 Aug 2028 |
| PV25G2-2608-0328 | PV25 GEN II Suction Polisher | SO-41847 | City Office Tower FM — Winnellie | 24 Aug 2028 |
| PV25G2-2607-0327 | PV25 GEN II Suction Polisher | SO-41847 | Westgate Medical Centre — Winnellie | 24 Aug 2028 |
| MINITERM-2608-0159 | Mini Terminator Carpet Extractor | SO-41816 | Northside Shopping Centre — Winnellie | 18 Aug 2028 |
| WOMBAT-2608-0480 | Wombat Canister Dry Vacuum | SO-41816 | Riverside Function Centre — Winnellie | 18 Aug 2028 |
| WOMBAT-2608-0479 | Wombat Canister Dry Vacuum | SO-41816 | Northside Shopping Centre — Winnellie | 18 Aug 2028 |
| WOMBAT-2607-0478 | Wombat Canister Dry Vacuum | SO-41816 | TAFE campus — Facilities — Winnellie | 18 Aug 2028 |
| PV25HC-2607-0150 | PV25HC Suction Polisher | SO-41816 | Not registered | 18 Aug 2028 |
| PV25HC-2607-0149 | PV25HC Suction Polisher | SO-41816 | TAFE campus — Facilities — Winnellie | 18 Aug 2028 |
| ULVFOG-2604-0164 | Electric ULV Fogger | SO-41523 | Aquatic Centre — Winnellie | 6 May 2027 |
| ULVFOG-2604-0163 | Electric ULV Fogger | SO-41523 | Not registered | 6 May 2027 |
| GASSHARK-2603-0105 | Gas Shark Low Profile Scrubber | SO-41523 | University — Grounds & Facilities — Winnellie | 6 May 2028 |
| GASSHARK-2604-0104 | Gas Shark Low Profile Scrubber | SO-41523 | Lakeside Leisure Centre — Winnellie | 6 May 2028 |
| PREDMK3-2601-0154 | Predator MK3 Carpet Extractor | SO-41370 | Aquatic Centre — Winnellie | 10 Mar 2028 |
| PREDMK2-2603-0114 | Predator MK2 Carpet Extractor | SO-41370 | Local Council — Civic Centre — Winnellie | 10 Mar 2028 |
| MITGS13-2601-0116 | Mitchell GS-13 Compact Rotary Scrubber | SO-41315 | Riverside Function Centre — Winnellie | 17 Feb 2027 |
| SL2000-2512-0132 | SL2000 Stingray High Speed Polisher | SO-41315 | Not registered | 17 Feb 2028 |
| PV25G2-2512-0178 | PV25 GEN II Suction Polisher | SO-41302 | St Mary's College — Winnellie | 16 Feb 2028 |
| PV25G2-2512-0177 | PV25 GEN II Suction Polisher | SO-41302 | Lakeside Leisure Centre — Winnellie | 16 Feb 2028 |
| KOALA-2601-0327 | Koala Back Pack Vac | SO-41302 | Not registered | 16 Feb 2028 |
| KOALA-2512-0326 | Koala Back Pack Vac | SO-41302 | Airport terminal cleaning contractor — Winnellie | 16 Feb 2028 |
| ULVFOG-2512-0143 | Electric ULV Fogger | SO-41276 | City Office Tower FM — Winnellie | 2 Feb 2027 |
| ULVFOG-2512-0142 | Electric ULV Fogger | SO-41276 | Car dealership group — Winnellie | 2 Feb 2027 |
| KOALABAT-2512-0152 | Koala Battery Back Pack Vac | SO-41215 | Defence base — contractor — Winnellie | 2 Jan 2028 |
| KOALABAT-2512-0151 | Koala Battery Back Pack Vac | SO-41215 | Not registered | 2 Jan 2028 |
| KOALABAT-2512-0150 | Koala Battery Back Pack Vac | SO-41215 | Not registered | 2 Jan 2028 |
| Claim | Serial | Fault | Logged | Decision | Stage |
|---|
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