Sales Orders / SO-41960
SO-41960 Entered
Far North Clean Supplies · their PO P/O 61176 · ordered 28 Sep 2026 by Email · promised 6 Oct 2026
Entered → Picking → Packed → Dispatched → Invoice → Xero
Far North Clean Supplies is on credit hold. This order can't be picked until the account is released on the distributor page.
Next step
Short 1 × PRED-MK3. Build it — the Production Plan will raise the works order.
LinesSilver · 0% tier discount applied
| Item | Bin | Qty | Unit | Amount | Stock |
|---|---|---|---|---|---|
| PRED-MK3 Predator MK3 Carpet Extractor | Finished goods FG-17 | 1 | $5,130.00 | $5,130.00 | Short 1 2 on shelf, earlier orders first · WO-26-0320 assembly (6) |
| HSE-VAC-75 Vacuum hose 38mm × 7.5m | Parts store D4-02 | 2 | $93.50 | $187.00 | Covered · 98 on shelf |
| Subtotal ex GST | $5,317.00 | ||||
| Freight | Free | ||||
| GST 10% | $531.70 | ||||
| Total | $5,848.70 | ||||
Ship to
Far North Clean Supplies
Greg Oates
122 Trade St
Cairns QLD
Greg Oates
122 Trade St
Cairns QLD
greg@farnorthclean.com.au · 07 9056 6044
Margin
- Sell ex GST
- $5,317.00
- Standard cost
- $2,654.00
- Gross margin
- $2,663.00 · 50.1%
- Account manager
- Priya Raman
Notes
Held — account on credit hold.