Sales Orders / SO-41989
SO-41989 Entered
Newcastle Floorcare Services · their PO P/O 31542 · ordered 5 Oct 2026 by Phone · promised 8 Oct 2026
Entered → Picking → Packed → Dispatched → Invoice → Xero
Next step
Short 2 × PRED-MK3. Build it — the Production Plan will raise the works order.
LinesGold · 5% tier discount applied
| Item | Bin | Qty | Unit | Amount | Stock |
|---|---|---|---|---|---|
| PRED-MK3 Predator MK3 Carpet Extractor | Finished goods FG-17 | 2 | $4,873.50 | $9,747.00 | Short 2 2 on shelf, earlier orders first · WO-26-0320 assembly (6) |
| Subtotal ex GST | $9,747.00 | ||||
| Freight | Free | ||||
| GST 10% | $974.70 | ||||
| Total | $10,721.70 | ||||
Ship to
Newcastle Floorcare Services
Tracey Dunn
8 Commercial Rd
Mayfield West NSW
Tracey Dunn
8 Commercial Rd
Mayfield West NSW
tracey@newcastlefloorcare.com.au · 02 7173 8838
Margin
- Sell ex GST
- $9,747.00
- Standard cost
- $5,116.00
- Gross margin
- $4,631.00 · 47.5%
- Account manager
- Mark Ellis