POLIVAC
POLIVAC
SO-41279 · Brisbane Floorcare Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41279

SO-41279 Dispatched

Brisbane Floorcare · their PO PO-70359 · ordered 2 Feb 2026 by Email · promised 4 Feb 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048280 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
PRED-MK3
Predator MK3 Carpet Extractor
Finished goods
FG-17
3 $4,617.00 $13,851.00
A23-RS
A23 Rotary Scrubber
Finished goods
FG-11
3 $1,458.00 $4,374.00
Subtotal ex GST$18,225.00
FreightFree
GST 10%$1,822.50
Total$20,047.50
Ship to
Brisbane Floorcare
Glenn Hutchins
73 Production Ave
Rocklea QLD
glenn@brisbanefloorcare.com.au · 07 6850 1243
Dispatched 5 Feb 2026
TNT · TNT9566031
Margin
Sell ex GST
$18,225.00
Standard cost
$11,219.01
Gross margin
$7,005.99 · 38.4%
Account manager
Andrew Antonious