POLIVAC
POLIVAC
SO-41611 · Northern Suburbs Janitorial Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41611

SO-41611 Dispatched

Northern Suburbs Janitorial · their PO PO-36922 · ordered 5 Jun 2026 by Phone · promised 11 Jun 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048617 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
MYT-LITE
Mytee Lite Heated Carpet Extractor
Resale bay
RS-27
1 $1,786.00 $1,786.00
C27-G2
C27 GEN2 Rotary Scrubber
Finished goods
FG-09
1 $1,909.50 $1,909.50
C27-RS
C27RS Rotary Shampoo Scrubber
Finished goods
FG-10
2 $2,090.00 $4,180.00
CAP-50UF
Start capacitor 50µF
Parts store
B1-01
7 $16.63 $116.41
BRS-40-SCR
40cm scrubbing brush
Parts store
F1-03
7 $85.03 $595.21
Subtotal ex GST$8,587.12
FreightFree
GST 10%$858.71
Total$9,445.83
Serial numbers shipped4 machines · warranty from dispatch
Ship to
Northern Suburbs Janitorial
Vince Calabrese
129 Trade St
Thomastown VIC
vince@northernsuburbs.com.au · 03 4120 5749
Dispatched 11 Jun 2026
Border Express · BOR8593255
Margin
Sell ex GST
$8,587.12
Standard cost
$5,724.34
Gross margin
$2,862.78 · 33.3%
Account manager
Priya Raman