Sales Orders / SO-41386
SO-41386 Dispatched
Sunshine Coast Floorcare · their PO P/O 99086 · ordered 13 Mar 2026 by Portal · promised 18 Mar 2026
LinesSilver · 0% tier discount applied
| Item | Bin | Qty | Unit | Amount |
|---|---|---|---|---|
| KOALA-BAT Koala Battery Back Pack Vac | Finished goods FG-25 | 1 | $840.00 | $840.00 |
| SHL-KOALA Koala rotomoulded backpack shell | Parts store C4-01 | 4 | $74.00 | $296.00 |
| BRS-40-SCR 40cm scrubbing brush | Parts store F1-03 | 2 | $89.50 | $179.00 |
| Subtotal ex GST | $1,315.00 | |||
| Freight | $35.00 | |||
| GST 10% | $135.00 | |||
| Total | $1,485.00 | |||
Serial numbers shipped1 machines · warranty from dispatch
Ship to
Sunshine Coast Floorcare
Aaron Pike
123 Hammond Rd
Kunda Park QLD
Aaron Pike
123 Hammond Rd
Kunda Park QLD
aaron@sunshinecoast.com.au · 07 5762 3527
Dispatched 18 Mar 2026
Toll IPEC · TOL7075771
Margin
- Sell ex GST
- $1,315.00
- Standard cost
- $1,124.00
- Gross margin
- $191.00 · 14.5%
- Account manager
- Priya Raman