POLIVAC
POLIVAC
SO-41657 · Brisbane Floorcare Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41657

SO-41657 Dispatched

Brisbane Floorcare · their PO 20067 · ordered 22 Jun 2026 by Portal · promised 24 Jun 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048657 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
KOALA
Koala Back Pack Vac
Finished goods
FG-24
6 $405.00 $2,430.00
C27-G2
C27 GEN2 Rotary Scrubber
Finished goods
FG-09
3 $1,809.00 $5,427.00
KOALA-BAT
Koala Battery Back Pack Vac
Finished goods
FG-25
7 $756.00 $5,292.00
Subtotal ex GST$13,149.00
FreightFree
GST 10%$1,314.90
Total$14,463.90
Ship to
Brisbane Floorcare
Glenn Hutchins
73 Production Ave
Rocklea QLD
glenn@brisbanefloorcare.com.au · 07 6850 1243
Dispatched 24 Jun 2026
StarTrack · STA7067729
Margin
Sell ex GST
$13,149.00
Standard cost
$12,166.00
Gross margin
$983.00 · 7.5%
Account manager
Andrew Antonious