POLIVAC
POLIVAC
SO-41813 · Newcastle Floorcare Services Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41813

SO-41813 Dispatched

Newcastle Floorcare Services · their PO P/O 62458 · ordered 11 Aug 2026 by Email · promised 19 Aug 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048808 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
ULV-FOG
Electric ULV Fogger
Resale bay
RS-35
1 $551.00 $551.00
GAZ-20G2
GAZ-20 GEN II 50cm Gas Burnisher
Finished goods
FG-21
2 $4,503.00 $9,006.00
WOMBAT
Wombat Canister Dry Vacuum
Finished goods
FG-26
2 $361.00 $722.00
PDD-40
40cm pad driver
Parts store
F1-01
7 $63.18 $442.26
Subtotal ex GST$10,721.26
FreightFree
GST 10%$1,072.13
Total$11,793.39
Serial numbers shipped5 machines · warranty from dispatch
Ship to
Newcastle Floorcare Services
Tracey Dunn
8 Commercial Rd
Mayfield West NSW
tracey@newcastlefloorcare.com.au · 02 7173 8838
Dispatched 12 Aug 2026
Northline · NOR4383685
Margin
Sell ex GST
$10,721.26
Standard cost
$6,106.66
Gross margin
$4,614.60 · 43.0%
Account manager
Mark Ellis