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POLIVAC
SO-41499 · Townsville Janitorial Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41499

SO-41499 Dispatched

Townsville Janitorial Supplies · their PO PO-61718 · ordered 24 Apr 2026 by Email · promised 30 Apr 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048499 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
PRED-MK2
Predator MK2 Carpet Extractor
Finished goods
FG-18
1 $3,885.50 $3,885.50
PV25-G2
PV25 GEN II Suction Polisher
Finished goods
FG-01
1 $2,650.50 $2,650.50
CLT-UNIV
Universal clutch plate
Parts store
A2-04
9 $77.90 $701.10
CRD-20M
20m heavy-duty rubber power cord
Parts store
B2-02
3 $125.88 $377.64
Subtotal ex GST$7,614.74
FreightFree
GST 10%$761.47
Total$8,376.21
Serial numbers shipped2 machines · warranty from dispatch
Ship to
Townsville Janitorial Supplies
Lisa Moretti
41 Industrial Dr
Garbutt QLD
lisa@townsvillejanitorial.com.au · 07 5600 2036
Dispatched 27 Apr 2026
TNT · TNT7842153
Margin
Sell ex GST
$7,614.74
Standard cost
$4,219.67
Gross margin
$3,395.07 · 44.6%
Account manager
Priya Raman