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SO-41613 · Townsville Janitorial Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41613

SO-41613 Dispatched

Townsville Janitorial Supplies · their PO PO-98005 · ordered 5 Jun 2026 by Portal · promised 9 Jun 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048608 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
PV25-G2
PV25 GEN II Suction Polisher
Finished goods
FG-01
2 $2,650.50 $5,301.00
KOALA
Koala Back Pack Vac
Finished goods
FG-24
1 $427.50 $427.50
BRS-40-SHP
40cm shampoo brush
Parts store
F1-04
3 $96.43 $289.29
HDL-SL
High-speed handle assembly
Parts store
G2-02
2 $181.45 $362.90
Subtotal ex GST$6,380.69
FreightFree
GST 10%$638.07
Total$7,018.76
Serial numbers shipped3 machines · warranty from dispatch
Ship to
Townsville Janitorial Supplies
Lisa Moretti
41 Industrial Dr
Garbutt QLD
lisa@townsvillejanitorial.com.au · 07 5600 2036
Dispatched 8 Jun 2026
StarTrack · STA2957898
Margin
Sell ex GST
$6,380.69
Standard cost
$3,617.00
Gross margin
$2,763.69 · 43.3%
Account manager
Priya Raman