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SO-41342 · Newcastle Floorcare Services Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41342

SO-41342 Dispatched

Newcastle Floorcare Services · their PO PO-62817 · ordered 25 Feb 2026 by Portal · promised 2 Mar 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048341 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
BRS-40-SCR
40cm scrubbing brush
Parts store
F1-03
10 $85.03 $850.30
VM-1200-TF
1,200W tangential vacuum motor (3-stage)
Parts store
D1-02
2 $389.03 $778.06
SHL-KOALA
Koala rotomoulded backpack shell
Parts store
C4-01
6 $70.30 $421.80
CLT-UNIV
Universal clutch plate
Parts store
A2-04
11 $77.90 $856.90
HSE-VAC-75
Vacuum hose 38mm × 7.5m
Parts store
D4-02
11 $88.83 $977.13
Subtotal ex GST$3,884.19
FreightFree
GST 10%$388.42
Total$4,272.61
Ship to
Newcastle Floorcare Services
Tracey Dunn
8 Commercial Rd
Mayfield West NSW
tracey@newcastlefloorcare.com.au · 02 7173 8838
Dispatched 27 Feb 2026
Border Express · BOR3159445
Margin
Sell ex GST
$3,884.19
Standard cost
$2,098.00
Gross margin
$1,786.19 · 46.0%
Account manager
Mark Ellis