POLIVAC
POLIVAC
SO-41856 · Sunshine Coast Floorcare Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41856

SO-41856 Dispatched

Sunshine Coast Floorcare · their PO P/O 20968 · ordered 25 Aug 2026 by Email · promised 31 Aug 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048854 → Xero · Synced
LinesSilver · 0% tier discount applied
ItemBinQtyUnitAmount
C27-G2
C27 GEN2 Rotary Scrubber
Finished goods
FG-09
2 $2,010.00 $4,020.00
ULV-FOG
Electric ULV Fogger
Resale bay
RS-35
1 $580.00 $580.00
KOALA-BAT
Koala Battery Back Pack Vac
Finished goods
FG-25
4 $840.00 $3,360.00
Subtotal ex GST$7,960.00
FreightFree
GST 10%$796.00
Total$8,756.00
Ship to
Sunshine Coast Floorcare
Aaron Pike
123 Hammond Rd
Kunda Park QLD
aaron@sunshinecoast.com.au · 07 5762 3527
Dispatched 28 Aug 2026
StarTrack · STA9174367
Margin
Sell ex GST
$7,960.00
Standard cost
$6,396.00
Gross margin
$1,564.00 · 19.6%
Account manager
Priya Raman