POLIVAC
POLIVAC
SO-41209 · Newcastle Floorcare Services Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41209

SO-41209 Dispatched

Newcastle Floorcare Services · their PO 52084 · ordered 25 Dec 2025 by Email · promised 29 Dec 2025

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048207 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
C27-RS
C27RS Rotary Shampoo Scrubber
Finished goods
FG-10
1 $2,090.00 $2,090.00
JH-G5
JH-G5 Concrete Grinder
Resale bay
RS-34
2 $5,548.00 $11,096.00
Subtotal ex GST$13,186.00
FreightFree
GST 10%$1,318.60
Total$14,504.60
Serial numbers shipped3 machines · warranty from dispatch
Ship to
Newcastle Floorcare Services
Tracey Dunn
8 Commercial Rd
Mayfield West NSW
tracey@newcastlefloorcare.com.au · 02 7173 8838
Dispatched 26 Dec 2025
Toll IPEC · TOL3031833
Margin
Sell ex GST
$13,186.00
Standard cost
$10,520.67
Gross margin
$2,665.33 · 20.2%
Account manager
Mark Ellis