POLIVAC
POLIVAC
SO-41472 · Riverina Floor Sanding Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41472

SO-41472 Dispatched

Riverina Floor Sanding Supplies · their PO P/O 99363 · ordered 15 Apr 2026 by Email · promised 17 Apr 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048475 → Xero · Synced
LinesSilver · 0% tier discount applied
ItemBinQtyUnitAmount
A23-RS
A23 Rotary Scrubber
Finished goods
FG-11
1 $1,620.00 $1,620.00
PRED-MK3
Predator MK3 Carpet Extractor
Finished goods
FG-17
2 $5,130.00 $10,260.00
Subtotal ex GST$11,880.00
FreightFree
GST 10%$1,188.00
Total$13,068.00
Serial numbers shipped3 machines · warranty from dispatch
Ship to
Riverina Floor Sanding Supplies
Sam Ierardo
103 Factory Rd
Griffith NSW
sam@riverinafloor.com.au · 02 7771 2592
Dispatched 21 Apr 2026
TNT · TNT1401811
Margin
Sell ex GST
$11,880.00
Standard cost
$6,297.67
Gross margin
$5,582.33 · 47.0%
Account manager
Mark Ellis