POLIVAC
POLIVAC
SO-41832 · Newcastle Floorcare Services Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41832

SO-41832 Dispatched

Newcastle Floorcare Services · their PO P/O 93801 · ordered 18 Aug 2026 by Email · promised 26 Aug 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048834 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
KOALA-BAT
Koala Battery Back Pack Vac
Finished goods
FG-25
2 $798.00 $1,596.00
C25-TS
C25TS Two-Speed Polisher / Scrubber
Finished goods
FG-05
2 $1,966.50 $3,933.00
KOALA
Koala Back Pack Vac
Finished goods
FG-24
3 $427.50 $1,282.50
Subtotal ex GST$6,811.50
FreightFree
GST 10%$681.15
Total$7,492.65
Ship to
Newcastle Floorcare Services
Tracey Dunn
8 Commercial Rd
Mayfield West NSW
tracey@newcastlefloorcare.com.au · 02 7173 8838
Dispatched 21 Aug 2026
Border Express · BOR9146107
Margin
Sell ex GST
$6,811.50
Standard cost
$5,399.66
Gross margin
$1,411.84 · 20.7%
Account manager
Mark Ellis