POLIVAC
POLIVAC
SO-41720 · Sydney Floorcare Equipment Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41720

SO-41720 Dispatched

Sydney Floorcare Equipment · their PO PO-46715 · ordered 15 Jul 2026 by Portal · promised 22 Jul 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048728 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
PV25-G2
PV25 GEN II Suction Polisher
Finished goods
FG-01
4 $2,511.00 $10,044.00
CLT-UNIV
Universal clutch plate
Parts store
A2-04
4 $73.80 $295.20
HSE-VAC-75
Vacuum hose 38mm × 7.5m
Parts store
D4-02
11 $84.15 $925.65
Subtotal ex GST$11,264.85
FreightFree
GST 10%$1,126.49
Total$12,391.34
Serial numbers shipped4 machines · warranty from dispatch
Ship to
Sydney Floorcare Equipment
Joe Sarkis
62 Trade St
Wetherill Park NSW
joe@sydneyfloorcare.com.au · 02 5759 7577
Dispatched 21 Jul 2026
Northline · NOR3949742
Margin
Sell ex GST
$11,264.85
Standard cost
$6,472.00
Gross margin
$4,792.85 · 42.5%
Account manager
Andrew Antonious