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POLIVAC
SO-41426 · Timber Floor Supplies Australia Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41426

SO-41426 Dispatched

Timber Floor Supplies Australia · their PO PO62726 · ordered 27 Mar 2026 by Portal · promised 3 Apr 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048429 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
C27-RS
C27RS Rotary Shampoo Scrubber
Finished goods
FG-10
1 $2,090.00 $2,090.00
PV25-TS
PV25TS Two-Speed Suction Polisher / Scrubber
Finished goods
FG-02
2 $2,897.50 $5,795.00
TERM-PLUS
Terminator Plus Carpet Extractor
Finished goods
FG-19
2 $6,108.50 $12,217.00
BAT-36V-LI
36V 12Ah lithium battery pack
Parts store
B2-04
3 $481.65 $1,444.95
WND-3JET
3-jet stainless wand 30cm
Parts store
D4-03
1 $162.93 $162.93
Subtotal ex GST$21,709.88
FreightFree
GST 10%$2,170.99
Total$23,880.87
Serial numbers shipped5 machines · warranty from dispatch
Ship to
Timber Floor Supplies Australia
Peter Doukas
54 Station St
Moorabbin VIC
peter@timberfloor.com.au · 03 6175 1329
Dispatched 2 Apr 2026
Northline · NOR4093149
Margin
Sell ex GST
$21,709.88
Standard cost
$10,934.01
Gross margin
$10,775.87 · 49.6%
Account manager
Priya Raman