POLIVAC
POLIVAC
SO-41283 · Brisbane Floorcare Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41283

SO-41283 Dispatched

Brisbane Floorcare · their PO P/O 99647 · ordered 3 Feb 2026 by Email · promised 10 Feb 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048284 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
KOALA-BAT
Koala Battery Back Pack Vac
Finished goods
FG-25
3 $756.00 $2,268.00
STREAM-3
Stream 3 Battery Operated Fogger
Resale bay
RS-36
3 $873.00 $2,619.00
PV25-G2
PV25 GEN II Suction Polisher
Finished goods
FG-01
4 $2,511.00 $10,044.00
Subtotal ex GST$14,931.00
FreightFree
GST 10%$1,493.10
Total$16,424.10
Ship to
Brisbane Floorcare
Glenn Hutchins
73 Production Ave
Rocklea QLD
glenn@brisbanefloorcare.com.au · 07 6850 1243
Dispatched 6 Feb 2026
Toll IPEC · TOL3553616
Margin
Sell ex GST
$14,931.00
Standard cost
$10,486.00
Gross margin
$4,445.00 · 29.8%
Account manager
Andrew Antonious