POLIVAC
POLIVAC
SO-41764 · Sydney Floorcare Equipment Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41764

SO-41764 Dispatched

Sydney Floorcare Equipment · their PO P/O 30698 · ordered 28 Jul 2026 by Portal · promised 5 Aug 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048763 → 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
HSE-VAC-75
Vacuum hose 38mm × 7.5m
Parts store
D4-02
8 $84.15 $673.20
CAP-50UF
Start capacitor 50µF
Parts store
B1-01
9 $15.75 $141.75
BRS-40-SCR
40cm scrubbing brush
Parts store
F1-03
6 $80.55 $483.30
Subtotal ex GST$11,342.25
FreightFree
GST 10%$1,134.23
Total$12,476.48
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 30 Jul 2026
TNT · TNT2418511
Margin
Sell ex GST
$11,342.25
Standard cost
$6,517.00
Gross margin
$4,825.25 · 42.5%
Account manager
Andrew Antonious