POLIVAC
POLIVAC
SO-41752 · Newcastle Floorcare Services Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41752

SO-41752 Dispatched

Newcastle Floorcare Services · their PO PO-28680 · ordered 24 Jul 2026 by Portal · promised 31 Jul 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048749 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
SKT-PV25
PV25 suction skirt
Parts store
F2-02
7 $35.15 $246.05
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
6 $40.85 $245.10
BRS-40-SCR
40cm scrubbing brush
Parts store
F1-03
5 $85.03 $425.15
Subtotal ex GST$916.30
Freight$35.00
GST 10%$95.13
Total$1,046.43
Ship to
Newcastle Floorcare Services
Tracey Dunn
8 Commercial Rd
Mayfield West NSW
tracey@newcastlefloorcare.com.au · 02 7173 8838
Dispatched 27 Jul 2026
Northline · NOR3123038
Margin
Sell ex GST
$916.30
Standard cost
$495.00
Gross margin
$421.30 · 46.0%
Account manager
Mark Ellis