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SO-41772 · Timber Floor Supplies Australia Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41772

SO-41772 Dispatched

Timber Floor Supplies Australia · their PO P/O 54743 · ordered 30 Jul 2026 by Email · promised 3 Aug 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048768 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
PV25-G2
PV25 GEN II Suction Polisher
 Finished goods
FG-01		 2 $2,650.50 $5,301.00
PRED-MK3
Predator MK3 Carpet Extractor
 Finished goods
FG-17		 1 $4,873.50 $4,873.50
KOALA
Koala Back Pack Vac
 Finished goods
FG-24		 4 $427.50 $1,710.00
Subtotal ex GST$11,884.50
FreightFree
GST 10%$1,188.45
Total$13,072.95
Serial numbers shipped7 machines · warranty from dispatch
KOALA-2606-0692KOALA-2606-0694KOALA-2606-0695KOALA-2607-0693PREDMK3-2607-0206PV25G2-2606-0312PV25G2-2607-0311
Ship to
Timber Floor Supplies Australia
Peter Doukas
54 Station St
Moorabbin VIC
peter@timberfloor.com.au · 03 6175 1329
Dispatched 31 Jul 2026
Toll IPEC · TOL9632685
Margin
Sell ex GST
$11,884.50
Standard cost
$6,954.00
Gross margin
$4,930.50 · 41.5%
Account manager
Priya Raman