POLIVAC
POLIVAC
SO-41188 · Perth Floor Care Equipment Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41188

SO-41188 Dispatched

Perth Floor Care Equipment · their PO 63021 · ordered 15 Dec 2025 by Portal · promised 17 Dec 2025

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048186 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
STREAM-3
Stream 3 Battery Operated Fogger
Resale bay
RS-36
2 $873.00 $1,746.00
PRED-MK2
Predator MK2 Carpet Extractor
Finished goods
FG-18
2 $3,681.00 $7,362.00
KOALA
Koala Back Pack Vac
Finished goods
FG-24
7 $405.00 $2,835.00
Subtotal ex GST$11,943.00
FreightFree
GST 10%$1,194.30
Total$13,137.30
Ship to
Perth Floor Care Equipment
Rob McKenzie
47 Export Dr
Welshpool WA
rob@perthfloorcare.com.au · 08 6460 7597
Dispatched 16 Dec 2025
TNT · TNT2019247
Margin
Sell ex GST
$11,943.00
Standard cost
$8,406.34
Gross margin
$3,536.66 · 29.6%
Account manager
Andrew Antonious