PR017234 Approvers
Approvers
Any of the following users can currently approve or decline this Requisition.
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Sunny Sun
Peter Hubbard
Nathan Del Medico
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Michelle Smythe
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PR017234
Product Summary
$817.19
PR017234 Fruit and Veg Order
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PRÂ Number
Your organisation has tagged this Supplier as a Preferred Supplier
PR017234
Requisition Type
Your organisation has tagged this Supplier as a Preferred Supplier
All Suppliers
Reference
Your organisation has tagged this Supplier as a Preferred Supplier
Fruit and Veg Order
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Status
Your organisation has tagged this Supplier as a Preferred Supplier
Awaiting Approval
Requested By
Your organisation has tagged this Supplier as a Preferred Supplier
Michelle Smythe
Approval Workflow
Your organisation has tagged this Supplier as a Preferred Supplier
Hotel Plus Default Approval
Department
Your organisation has tagged this Supplier as a Preferred Supplier
Kitchen
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Account Code
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00001111
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Delivery Date
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Wednesday, November 23rd 2022
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Delivery Address
Your organisation has tagged this Supplier as a Preferred Supplier
123 Smith St Sydney NSW 2000 Australia
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Send POs on Approval
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Yes
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Send POs to Suppliers
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Yes
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Awaiting Approval
Product Summary
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This Purchase Requisition is an
All Suppliers
type Requisition. The products listed below are all of the catalogued products from all of your Suppliers.
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PR017234 Fruit and Vegetable Order
Zeus Wholesale
View Supplier Details
Maisfruta Acai with Guarana
10kg Bucket | Each of 1
$91.58
Plus 10% Tax
Click to remove this product from the Requisition.
Order Instruction
Please keep chilled below 4 degrees
Department and Account Code
Food and Beverage 0001153
1
Quantity
$91.58
Plus 10% Tax
TORK 2Ply Toilet Roll
Carton of 6
$2.34
Plus 10% Tax
Click to remove this product from the Requisition.
3
Quantity
$7.02
Plus 10% Tax
Another Product
Carton of 6
$1.00
Plus 10% Tax
Click to remove this product from the Requisition.
3
Quantity
$3.00
Plus 10% Tax
Minimim Order Value $50. You're $44.85 short of the minimum order value for this Supplier. You can still place the order, but the Supplier may charge additional delivery fees.
Product
Quantity
Unit Price
Tax
Total
Maisfruta Acai with Guarana
10kg Bucket | Each of 1
1
$91.58
10%
$91.58
TORK 2Ply Toilet Roll
Carton of 6
3
$2.34
10%
$7.02
Another Product
Carton of 6
3
$1.00
10%
$3.00
Minimum Order Value Not Met
Click to add order instruction notes to this product. The instruction will be included on the Purchase Order sent to the Supplier.
Add Order Instruction
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Sub-Total (Tax Exclusive)
$98.60
Total Tax
$9.86
Supplier Total (Tax Inclusive)
$108.46
Freshfood Australia
View Supplier Details
Product
Quantity
Unit Price
Tax
Total
TORK 2Ply Toilet Roll
Carton of 6
3
$2.34
10%
$7.02
The total for this Requisition is calculated below
Requisition Total
