POLIVAC
POLIVAC
SO-41801 · Townsville Janitorial Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41801

SO-41801 Dispatched

Townsville Janitorial Supplies · their PO PO96307 · ordered 7 Aug 2026 by Email · promised 17 Aug 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048796 → 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
C25-G2
C25 GEN2 Rotary Polisher
Finished goods
FG-04
2 $1,786.00 $3,572.00
PRED-MK3
Predator MK3 Carpet Extractor
Finished goods
FG-17
1 $4,873.50 $4,873.50
WND-PPR112
PPR112 4-jet wand
Parts store
D4-04
3 $231.80 $695.40
Subtotal ex GST$14,441.90
FreightFree
GST 10%$1,444.19
Total$15,886.09
Serial numbers shipped5 machines · warranty from dispatch
Ship to
Townsville Janitorial Supplies
Lisa Moretti
41 Industrial Dr
Garbutt QLD
lisa@townsvillejanitorial.com.au · 07 5600 2036
Dispatched 10 Aug 2026
Border Express · BOR7884905
Margin
Sell ex GST
$14,441.90
Standard cost
$8,293.00
Gross margin
$6,148.90 · 42.6%
Account manager
Priya Raman