POLIVAC
POLIVAC
SO-41366 · Newcastle Floorcare Services Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41366

SO-41366 Dispatched

Newcastle Floorcare Services · their PO PO-87062 · ordered 5 Mar 2026 by Email · promised 10 Mar 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048367 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
KOALA
Koala Back Pack Vac
Finished goods
FG-24
1 $427.50 $427.50
KOALA-BAT
Koala Battery Back Pack Vac
Finished goods
FG-25
4 $798.00 $3,192.00
PV25-G2
PV25 GEN II Suction Polisher
Finished goods
FG-01
2 $2,650.50 $5,301.00
Subtotal ex GST$8,920.50
FreightFree
GST 10%$892.05
Total$9,812.55
Ship to
Newcastle Floorcare Services
Tracey Dunn
8 Commercial Rd
Mayfield West NSW
tracey@newcastlefloorcare.com.au · 02 7173 8838
Dispatched 11 Mar 2026
Northline · NOR5178596
Margin
Sell ex GST
$8,920.50
Standard cost
$6,785.00
Gross margin
$2,135.50 · 23.9%
Account manager
Mark Ellis