POLIVAC
POLIVAC
SO-41274 · Newcastle Floorcare Services Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41274

SO-41274 Dispatched

Newcastle Floorcare Services · their PO PO-19754 · ordered 30 Jan 2026 by Email · promised 9 Feb 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048275 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
PV25-G2
PV25 GEN II Suction Polisher
Finished goods
FG-01
2 $2,650.50 $5,301.00
HRM-9999
Hour meter 0–9999 h
Parts store
B1-04
7 $51.78 $362.46
BRS-40-SCR
40cm scrubbing brush
Parts store
F1-03
9 $85.03 $765.27
Subtotal ex GST$6,428.73
FreightFree
GST 10%$642.87
Total$7,071.60
Serial numbers shipped2 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 3 Feb 2026
StarTrack · STA2354123
Margin
Sell ex GST
$6,428.73
Standard cost
$3,498.00
Gross margin
$2,930.73 · 45.6%
Account manager
Mark Ellis