Distributors / DST-0040

Timber Floor Supplies Australia Active

54 Station St, Moorabbin VIC · Australia · Peter Doukas · peter@timberfloor.com.au · 03 6175 1329

New quote + Sales order

Sales · 12 months

$143k

ex GST

Gross margin

46.4%

$51k · after 5% tier discount

Owing

$23,951

30 days EOM · limit $60,000

Overdue

0 invoices

Machines in the field

43 registered

Sales by monthex GST

Account

ABN: 84 997 251 645
Tier: Gold · 5% off distributor price
Terms: 30 days EOM
GST: GST on Income (10%)
Account manager: Priya Raman
Distributor since: 1 Jun 2023
Xero contact: Synced

Order	Their ref	Ordered	Dispatched	Value ex GST	Invoice	Status
SO-41988	PO-22939	5 Oct 2026	—	$7,885.00	—	Entered
SO-41928	PO27385	18 Sep 2026	23 Sep 2026	$10,717.91	INV-048929	Dispatched
SO-41871	PO23983	31 Aug 2026	4 Sep 2026	$3,923.50	INV-048875	Dispatched
SO-41858	P/O 85836	26 Aug 2026	1 Sep 2026	$7,132.17	INV-048863	Dispatched
SO-41853	PO-63825	25 Aug 2026	31 Aug 2026	$5,521.90	INV-048856	Dispatched
SO-41779	PO45263	31 Jul 2026	6 Aug 2026	$5,301.00	INV-048784	Dispatched
SO-41772	P/O 54743	30 Jul 2026	31 Jul 2026	$11,884.50	INV-048768	Dispatched
SO-41770	PO49766	30 Jul 2026	4 Aug 2026	$6,604.92	INV-048774	Dispatched
SO-41709	65338	10 Jul 2026	14 Jul 2026	$2,650.50	INV-048708	Dispatched
SO-41683	40432	2 Jul 2026	8 Jul 2026	$1,102.02	INV-048688	Dispatched
SO-41663	P/O 67244	24 Jun 2026	26 Jun 2026	$2,556.45	INV-048663	Dispatched
SO-41588	PO-93257	28 May 2026	3 Jun 2026	$15,133.50	INV-048590	Dispatched
SO-41552	P/O 66066	15 May 2026	20 May 2026	$4,313.00	INV-048554	Dispatched
SO-41538	PO-18459	11 May 2026	14 May 2026	$2,036.96	INV-048540	Dispatched
SO-41524	P/O 37273	5 May 2026	7 May 2026	$2,774.00	INV-048524	Dispatched
SO-41468	25827	14 Apr 2026	15 Apr 2026	$5,168.00	INV-048465	Dispatched
SO-41426	PO62726	27 Mar 2026	2 Apr 2026	$21,709.88	INV-048429	Dispatched
SO-41409	52740	23 Mar 2026	26 Mar 2026	$8,189.00	INV-048410	Dispatched
SO-41400	25132	18 Mar 2026	24 Mar 2026	$2,066.32	INV-048403	Dispatched
SO-41368	83924	6 Mar 2026	12 Mar 2026	$3,009.63	INV-048372	Dispatched
SO-41312	P/O 55940	12 Feb 2026	18 Feb 2026	$5,584.14	INV-048315	Dispatched
SO-41273	PO24368	29 Jan 2026	3 Feb 2026	$1,455.98	INV-048274	Dispatched
SO-41246	57280	14 Jan 2026	16 Jan 2026	$2,625.89	INV-048245	Dispatched
SO-41231	P/O 54919	7 Jan 2026	8 Jan 2026	$2,631.50	INV-048229	Dispatched
SO-41200	PO-49810	19 Dec 2025	24 Dec 2025	$1,735.75	INV-048200	Dispatched
SO-41149	PO-56043	25 Nov 2025	1 Dec 2025	$1,625.51	INV-048151	Dispatched
SO-41147	91496	25 Nov 2025	28 Nov 2025	$5,595.50	INV-048149	Dispatched

Invoice	Issued	Due	Total	Paid	Status
INV-048929	23 Sep 2026	30 Oct 2026	$11,789.70	$0.00	Sent
INV-048875	4 Sep 2026	30 Oct 2026	$4,315.85	$0.00	Sent
INV-048863	1 Sep 2026	30 Oct 2026	$7,845.39	$0.00	Sent
INV-048856	31 Aug 2026	30 Sep 2026	$6,074.09	$6,074.09	Paid
INV-048784	6 Aug 2026	30 Sep 2026	$5,831.10	$5,831.10	Paid
INV-048774	4 Aug 2026	30 Sep 2026	$7,265.41	$7,265.41	Paid
INV-048768	31 Jul 2026	30 Aug 2026	$13,072.95	$13,072.95	Paid
INV-048708	14 Jul 2026	30 Aug 2026	$2,915.55	$2,915.55	Paid
INV-048688	8 Jul 2026	30 Aug 2026	$1,250.72	$1,250.72	Paid
INV-048663	26 Jun 2026	30 Jul 2026	$2,812.10	$2,812.10	Paid
INV-048590	3 Jun 2026	30 Jul 2026	$16,646.85	$16,646.85	Paid
INV-048554	20 May 2026	30 Jun 2026	$4,744.30	$4,744.30	Paid
INV-048540	14 May 2026	30 Jun 2026	$2,279.16	$2,279.16	Paid
INV-048524	7 May 2026	30 Jun 2026	$3,051.40	$3,051.40	Paid
INV-048465	15 Apr 2026	30 May 2026	$5,684.80	$5,684.80	Paid
INV-048429	2 Apr 2026	30 May 2026	$23,880.87	$23,880.87	Paid
INV-048410	26 Mar 2026	30 Apr 2026	$9,007.90	$9,007.90	Paid
INV-048403	24 Mar 2026	30 Apr 2026	$2,311.45	$2,311.45	Paid
INV-048372	12 Mar 2026	30 Apr 2026	$3,310.59	$3,310.59	Paid
INV-048315	18 Feb 2026	30 Mar 2026	$6,142.55	$6,142.55	Paid
INV-048274	3 Feb 2026	30 Mar 2026	$1,640.08	$1,640.08	Paid
INV-048245	16 Jan 2026	2 Mar 2026	$2,888.48	$2,888.48	Paid
INV-048229	8 Jan 2026	2 Mar 2026	$2,894.65	$2,894.65	Paid
INV-048200	24 Dec 2025	30 Jan 2026	$1,947.83	$1,947.83	Paid
INV-048151	1 Dec 2025	30 Jan 2026	$1,826.56	$1,826.56	Paid
INV-048149	28 Nov 2025	30 Dec 2025	$6,155.05	$6,155.05	Paid

Quote	For	Created	Value	Stage
QU-26-0104	Sandivac sanders — hire fleet replacement	17 Sep 2026	$30,310	Sent

Item	Units · 12 mo	Sales	Margin
PRED-MK3 Predator MK3 Carpet Extractor	7	$34,115	47.5%
PV25-G2 PV25 GEN II Suction Polisher	6	$15,903	45.5%
TERM-PLUS Terminator Plus Carpet Extractor	2	$12,217	53.3%
PV25-TS PV25TS Two-Speed Suction Polisher / Scrubber	4	$11,590	47.6%
SV30-G2 Sandivac SV30 GEN II High Speed Sander	2	$8,626	58.0%
PV25-HC PV25HC Suction Polisher	3	$8,322	47.1%
KOALA-BAT Koala Battery Back Pack Vac	7	$5,586	-10.3%
SHARK-E Shark Low Profile Electric Scrubber	2	$5,168	50.2%
SL2000 SL2000 Stingray High Speed Polisher	2	$4,921	55.9%
SL1600 SL1600 High Speed Polisher	2	$4,427	51.9%

Serial	Model	Order	End user	Warranty to
PREDMK3-2609-0230	Predator MK3 Carpet Extractor	SO-41928	Not registered	23 Sep 2028
PREDMK3-2609-0229	Predator MK3 Carpet Extractor	SO-41928	Not registered	23 Sep 2028
KOALABAT-2607-0312	Koala Battery Back Pack Vac	SO-41871	Not registered	4 Sep 2028
STREAM3-2608-0125	Stream 3 Battery Operated Fogger	SO-41871	Not registered	4 Sep 2027
STREAM3-2608-0124	Stream 3 Battery Operated Fogger	SO-41871	Not registered	4 Sep 2027
KOALA-2608-0766	Koala Back Pack Vac	SO-41871	Northside Shopping Centre — Moorabbin	4 Sep 2028
KOALA-2608-0765	Koala Back Pack Vac	SO-41871	Not registered	4 Sep 2028
KOALA-2608-0764	Koala Back Pack Vac	SO-41871	Not registered	4 Sep 2028
MITGS13-2607-0143	Mitchell GS-13 Compact Rotary Scrubber	SO-41858	Food processing plant — Moorabbin	1 Sep 2027
PV25HC-2607-0152	PV25HC Suction Polisher	SO-41858	Supermarket regional DC — Moorabbin	1 Sep 2028
PV25HC-2607-0151	PV25HC Suction Polisher	SO-41858	Spotless Facility Services contractor — Moorabbin	1 Sep 2028
PV25G2-2608-0331	PV25 GEN II Suction Polisher	SO-41853	Regional Hospital — Facilities — Moorabbin	31 Aug 2028
C27RS-2608-0158	C27RS Rotary Shampoo Scrubber	SO-41853	Riverside Function Centre — Moorabbin	31 Aug 2028
PREDMK3-2606-0208	Predator MK3 Carpet Extractor	SO-41779	Not registered	6 Aug 2028
KOALA-2607-0696	Koala Back Pack Vac	SO-41779	Harbourside Apartments OC — Moorabbin	6 Aug 2028
KOALA-2606-0695	Koala Back Pack Vac	SO-41772	Retirement village — Moorabbin	31 Jul 2028
KOALA-2606-0694	Koala Back Pack Vac	SO-41772	City Office Tower FM — Moorabbin	31 Jul 2028
KOALA-2607-0693	Koala Back Pack Vac	SO-41772	Supermarket regional DC — Moorabbin	31 Jul 2028
KOALA-2606-0692	Koala Back Pack Vac	SO-41772	Food processing plant — Moorabbin	31 Jul 2028
PREDMK3-2607-0206	Predator MK3 Carpet Extractor	SO-41772	Supermarket regional DC — Moorabbin	31 Jul 2028
PV25G2-2606-0312	PV25 GEN II Suction Polisher	SO-41772	Not registered	31 Jul 2028
PV25G2-2607-0311	PV25 GEN II Suction Polisher	SO-41772	Not registered	31 Jul 2028
PV25G2-2606-0310	PV25 GEN II Suction Polisher	SO-41770	Defence base — contractor — Moorabbin	4 Aug 2028
PV25G2-2607-0309	PV25 GEN II Suction Polisher	SO-41770	Kensington Primary School — Moorabbin	4 Aug 2028
KOALA-2606-0691	Koala Back Pack Vac	SO-41770	Not registered	4 Aug 2028
PV25G2-2606-0284	PV25 GEN II Suction Polisher	SO-41709	Supermarket regional DC — Moorabbin	14 Jul 2028
KOALABAT-2606-0279	Koala Battery Back Pack Vac	SO-41683	Coastal Hotels Group — Moorabbin	8 Jul 2028
ULVFOG-2605-0174	Electric ULV Fogger	SO-41663	TAFE campus — Facilities — Moorabbin	26 Jun 2027
ULVFOG-2605-0173	Electric ULV Fogger	SO-41663	Kensington Primary School — Moorabbin	26 Jun 2027
MYT7303L-2605-0117	Mytee 7303LX Air Hog Vacuum Booster	SO-41663	Local Council — Civic Centre — Moorabbin	26 Jun 2027
ULVFOG-2605-0169	Electric ULV Fogger	SO-41588	TAFE campus — Facilities — Moorabbin	3 Jun 2027
SL1600-2605-0127	SL1600 High Speed Polisher	SO-41588	Car dealership group — Moorabbin	3 Jun 2028
SL1600-2604-0126	SL1600 High Speed Polisher	SO-41588	Westgate Medical Centre — Moorabbin	3 Jun 2028
PREDMK3-2605-0182	Predator MK3 Carpet Extractor	SO-41588	Car dealership group — Moorabbin	3 Jun 2028
PREDMK3-2605-0181	Predator MK3 Carpet Extractor	SO-41588	University — Grounds & Facilities — Moorabbin	3 Jun 2028
SV30G2-2604-0149	Sandivac SV30 GEN II High Speed Sander	SO-41552	Riverside Function Centre — Moorabbin	20 May 2028
PV25HC-2604-0130	PV25HC Suction Polisher	SO-41524	Local Council — Civic Centre — Moorabbin	7 May 2028
SHARKE-2603-0118	Shark Low Profile Electric Scrubber	SO-41468	Not registered	15 Apr 2028
SHARKE-2603-0117	Shark Low Profile Electric Scrubber	SO-41468	Riverina Aged Care — Moorabbin	15 Apr 2028
TERMPLUS-2602-0124	Terminator Plus Carpet Extractor	SO-41426	Not registered	2 Apr 2028
TERMPLUS-2602-0123	Terminator Plus Carpet Extractor	SO-41426	Harbourside Apartments OC — Moorabbin	2 Apr 2028
PV25TS-2602-0120	PV25TS Two-Speed Suction Polisher / Scrubber	SO-41426	Defence base — contractor — Moorabbin	2 Apr 2028
PV25TS-2603-0119	PV25TS Two-Speed Suction Polisher / Scrubber	SO-41426	Riverside Function Centre — Moorabbin	2 Apr 2028
C27RS-2602-0125	C27RS Rotary Shampoo Scrubber	SO-41426	Northside Shopping Centre — Moorabbin	2 Apr 2028
KOALABAT-2602-0211	Koala Battery Back Pack Vac	SO-41409	Not registered	26 Mar 2028
KOALABAT-2602-0210	Koala Battery Back Pack Vac	SO-41409	Not registered	26 Mar 2028
KOALABAT-2603-0209	Koala Battery Back Pack Vac	SO-41409	Aquatic Centre — Moorabbin	26 Mar 2028
PV25TS-2602-0116	PV25TS Two-Speed Suction Polisher / Scrubber	SO-41409	Food processing plant — Moorabbin	26 Mar 2028
PV25TS-2603-0115	PV25TS Two-Speed Suction Polisher / Scrubber	SO-41409	City Office Tower FM — Moorabbin	26 Mar 2028
KOALABAT-2601-0199	Koala Battery Back Pack Vac	SO-41368	Northside Shopping Centre — Moorabbin	12 Mar 2028
KOALABAT-2603-0198	Koala Battery Back Pack Vac	SO-41368	University — Grounds & Facilities — Moorabbin	12 Mar 2028
SL2000-2601-0131	SL2000 Stingray High Speed Polisher	SO-41312	Defence base — contractor — Moorabbin	18 Feb 2028
SL2000-2602-0130	SL2000 Stingray High Speed Polisher	SO-41312	TAFE campus — Facilities — Moorabbin	18 Feb 2028
WOMBAT-2511-0201	Wombat Canister Dry Vacuum	SO-41231	Airport terminal cleaning contractor — Moorabbin	8 Jan 2028
WOMBAT-2511-0200	Wombat Canister Dry Vacuum	SO-41231	Coastal Hotels Group — Moorabbin	8 Jan 2028
C27G2-2512-0149	C27 GEN2 Rotary Scrubber	SO-41231	University — Grounds & Facilities — Moorabbin	8 Jan 2028
WOMBAT-2510-0161	Wombat Canister Dry Vacuum	SO-41147	Metro Commercial Cleaning — Moorabbin	28 Nov 2027
WOMBAT-2511-0160	Wombat Canister Dry Vacuum	SO-41147	St Mary's College — Moorabbin	28 Nov 2027
PREDMK3-2510-0128	Predator MK3 Carpet Extractor	SO-41147	Not registered	28 Nov 2027