healthcraft
healthcraft
SO-2026-0129 Demo Keysborough — Room Pack Re-order, 48 Rooms · Arcare Aged Care
Xero · 8:41am Cin7 retiring Fri 31 Jul 2026
Sales Orders / SO-2026-0129 Part delivered

Keysborough — Room Pack Re-order, 48 Rooms

Arcare Aged Care · Keysborough, Keysborough VIC · their reference ARC-PO-88204

24 of 48 rooms landed 21 July.

Open Q-2026-0137 Project

5 lines came across from Q-2026-0137 with their cost, margin and sell price untouched, and were split into 5 purchase orders across 4 factories plus Kilmore Transport Services for the delivery leg. Every cost below is the figure that was typed on the quote line. Change it on the quote and it changes here, and on the PO, at the same instant.

Accepted

15 May 2026

Required on site

14 Aug 2026

Order value ex GST

$107,622.22

Cost of goods

$72,092.00

Gross margin

$35,530.22 · 33.0%

Units

240

Order lines

5 lines · 1 areas
# Code Product Goes to Qty Cost ea Sell ea Line total
Room Pack ×48 · 5 lines · 240 units · $103,200.00
1 HC-1013 Edith Redcliffe Pumice · Tasmanian Oak natural PO-2026-0196 Kembla Upholstery Co. 48 $454.00 $687.88 $33,018.24
2 HC-1058 Mia 3 drawer PO-2026-0197 Tallowwood Cabinet Co. 48 $282.00 $427.27 $20,508.96
3 HC-1063 Overbed table PO-2026-0198 Northbridge Metalwork 48 $271.00 $410.61 $19,709.28
4 HC-1055 Linear side table Tasmanian Oak natural PO-2026-0199 Adelaide Hills Joinery 48 $194.00 $293.94 $14,109.12
5 HC-1061 Nordic night table PO-2026-0197 Tallowwood Cabinet Co. 48 $218.00 $330.30 $15,854.40

Purchase orders raised from this order

Split by factory automatically. Cost per line comes straight off the quote line — nothing here was re-keyed.

PO-2026-0197 Tallowwood Cabinet Co. Lismore NSW · 2 lines, 96 units $24,000.00 ex-factory 7 Aug 2026 In production
PO-2026-0196 Kembla Upholstery Co. Unanderra NSW · 1 lines, 48 units $21,792.00 ex-factory 17 Jul 2026 Despatched
PO-2026-0198 Northbridge Metalwork Canning Vale WA · 1 lines, 48 units $13,008.00 ex-factory 10 Jul 2026 Received
PO-2026-0199 Adelaide Hills Joinery Lonsdale SA · 1 lines, 48 units $9,312.00 ex-factory 4 Aug 2026 In production
PO-2026-0200 Kilmore Transport Services Campbellfield VIC · 48 room packs, 2 runs, packaging removal $3,980.00 ex-factory 12 Aug 2026 Confirmed

Claim schedule

70% invoiced · $35,515.33 still to claim

Deposit INV-10637 · 15 May 2026 30% $35,515.33 Paid
Progress claim INV-10671 · 21 Jul 2026 40% $47,353.78 Sent
Still to claim 30% $35,515.33

Deliveries to site

Delivery address

Keysborough

4 Somerset Dr
Keysborough VIC 3173

Dock, two lifts, 24 hr notice.

Site contact Julian Marchetti · (03) 9832 1300

Every item on this order ships factory direct. Nothing passes through Milton and nothing is stored — 5 years warranty runs from delivery.

People

  • SalesTony Gooley
  • CoordinationPriya Raman
  • ClientJulian Marchetti
  • Terms30 days EOM