Factories / SUP-AHJ Factory

Adelaide Hills Joinery

Dining, coffee and side tables

Peter Nikolic · peter@ahjoinery.com.au · (08) 8384 5521 · Lonsdale SA

ABN

83 136 640 117

Terms

30 days EOM

Supplying since

2009

Purchase orders

Spend ex GST

$45,201.00

Bills reconciled

3 of 8

Lead time: 6–7 weeks. Every purchase order to Adelaide Hills Joinery is raised out of a sales order with the cost per line carried straight from the quote, and posts to Xero against 310 COGS to reconcile against their inbound invoice.

Purchase orders

5 open of 8

PO-2026-0227 raised 25 Jun 2026	Fernhill — Memory Support Dining SO-2026-0135	3 lines	$4,029.00	ex-fty 25 Aug 2026 AHJ-2026-467	In production
PO-2026-0221 raised 20 Jun 2026	Myrtle Bank — Dining & Lounge Refresh SO-2026-0133	5 lines	$6,282.00	ex-fty 4 Sep 2026 AHJ-2026-459	Confirmed
PO-2026-0214 raised 3 Jun 2026	Bernborough Ascot — Stage 3 Communal & Café SO-2026-0131	8 lines	$7,395.00	ex-fty 8 Sep 2026 AHJ-2026-441	Confirmed
PO-2026-0199 raised 16 May 2026	Keysborough — Room Pack Re-order, 48 Rooms SO-2026-0129	1 lines	$9,312.00	ex-fty 4 Aug 2026 AHJ-2026-388	In production
PO-2026-0205 raised 9 May 2026	The Domain Country Club — Clubhouse Refresh SO-2026-0127	5 lines	$5,778.00	ex-fty 28 Aug 2026 AHJ-2026-402	In production
PO-2026-0192 raised 7 May 2026	Pacific Paradise — Sitting Room Refresh SO-2026-0130	4 lines	$1,294.00	ex-fty 30 Jun 2026 AHJ-2026-374	Invoiced BILL-4423
PO-2026-0189 raised 3 Apr 2026	Brownesholme — Wing C Refurbishment SO-2026-0122	2 lines	$1,326.00	ex-fty 8 Jul 2026 AHJ-2026-361	Received BILL-4366
PO-2026-0174 raised 25 Feb 2026	Esperance Hope Island — Clubhouse & Villas Stage 2 SO-2026-0104	4 lines	$9,785.00	ex-fty 15 May 2026 AHJ-2026-288	Invoiced BILL-4239