Seadan Security & Electronics Distributor

SEADAN · 24 Ricketts Road, Notting Hill VIC 3168 · ABN 76 004 862 654

Invoiced

$79,204

4 invoices since 22 Apr

Owing

nothing overdue

Credit used

0.0%

$0 against a $85,000 limit

Orders

Order	Their PO	Status	Value	Required	Invoice
SO-2026-0448	SEADAN435023	Confirmed	$21,842	23 Aug	—
SO-2026-0429	SEADAN529333	Confirmed	$10,351	30 Aug	—
SO-2026-0416	SEADAN676175	Despatched	$20,647	3 Jul	INV-2026-0336
SO-2026-0417	SEADAN834867	Despatched	$29,977	26 Jun	INV-2026-0337
SO-2026-0396	SEADAN514227	Despatched	$20,076	20 Mar	INV-2026-0316
SO-2026-0393	SEADAN660176	Despatched	$8,504	28 Feb	INV-2026-0313

What they buy

Off their own invoiced lines, with the margin each part earns on this account.

Part code	Name	Units	Invoiced	Margin
EBG	Electronic Break Glass — flush mount	70	$16,037	49.0%
SCP-A	Safety Call Point — Assistance	55	$10,846	40.6%
ADI	ADI — automatic door & gate interface	65	$9,237	48.6%
PP5FR-UNI	Power Port 5FR-UNI — versatile power distribution module	60	$8,664	47.6%
SCP-D	Safety Call Point — Duress	40	$7,888	40.6%
SCP-L	Safety Call Point — Lockdown	25	$4,930	40.6%
FAST-R6J	FAST-R6J — Wiegand joiner	610	$4,575	30.0%
ARK	ARK — ATMOD Ruggedisation Kit	300	$4,170	61.4%
PP10HD	Power Port 10HD — compact power distribution module	25	$3,988	44.9%
LODESTAR	Lodestar — versatile alarm indicator	35	$3,350	50.6%
SCAR-C	SCAR — dress plate, classic switch plate size	130	$2,113	45.2%
FAST-L2J	FAST-L2J — power joiner	300	$1,890	41.1%

Invoices

Invoice	Issued	Due	Status	Inc GST
INV-2026-0337	24 Jun	24 Jul	Paid	$32,975
INV-2026-0336	22 Jun	22 Jul	Paid	$22,712
INV-2026-0316	14 Mar	13 Apr	Paid	$22,083
INV-2026-0313	17 Feb	19 Mar	Paid	$9,354

Account

Quotations

No quotations.