POLIVAC
POLIVAC
SO-41762 · Sydney Floorcare Equipment Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41762

SO-41762 Dispatched

Sydney Floorcare Equipment · their PO P/O 98048 · ordered 28 Jul 2026 by Portal · promised 4 Aug 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048757 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
SWG-ROCK
Illuminating rocker switch
Parts store
B1-03
8 $12.15 $97.20
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
8 $38.70 $309.60
CAP-50UF
Start capacitor 50µF
Parts store
B1-01
5 $15.75 $78.75
SKT-PV25
PV25 suction skirt
Parts store
F2-02
11 $33.30 $366.30
SHL-KOALA
Koala rotomoulded backpack shell
Parts store
C4-01
10 $66.60 $666.00
Subtotal ex GST$1,517.85
Freight$35.00
GST 10%$155.29
Total$1,708.14
Ship to
Sydney Floorcare Equipment
Joe Sarkis
62 Trade St
Wetherill Park NSW
joe@sydneyfloorcare.com.au · 02 5759 7577
Dispatched 29 Jul 2026
TNT · TNT3827733
Margin
Sell ex GST
$1,517.85
Standard cost
$866.00
Gross margin
$651.85 · 42.9%
Account manager
Andrew Antonious