POLIVAC
POLIVAC
SO-41588 · Timber Floor Supplies Australia Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41588

SO-41588 Dispatched

Timber Floor Supplies Australia · their PO PO-93257 · ordered 28 May 2026 by Email · promised 5 Jun 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048590 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
PRED-MK3
Predator MK3 Carpet Extractor
Finished goods
FG-17
2 $4,873.50 $9,747.00
SL1600
SL1600 High Speed Polisher
Finished goods
FG-06
2 $2,213.50 $4,427.00
ULV-FOG
Electric ULV Fogger
Resale bay
RS-35
1 $551.00 $551.00
HRN-KOALA
Koala padded harness
Parts store
C4-03
10 $40.85 $408.50
Subtotal ex GST$15,133.50
FreightFree
GST 10%$1,513.35
Total$16,646.85
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 3 Jun 2026
Toll IPEC · TOL6399374
Margin
Sell ex GST
$15,133.50
Standard cost
$7,847.34
Gross margin
$7,286.16 · 48.1%
Account manager
Priya Raman