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TwT INVOICING & LANDED COST AI Server-Audited

Multi-Company Wholesaler Invoicing, Landed Freight Allocation & Margin Engine

Ready
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Drag & Drop Supplier Invoice PDF or Photo here

Seatraders, Bidfood, PFD, Countrywide, Metcash or phone photo

AUD Total
$
Or drop freight bill PDF:
Freight Loading Factor: +0.00%
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Smart Pricing & Margin Engine

Landed Cost + Wholesale/Retail Markup + Psychological Rounding

Wholesale Markup +20%

Margin added on Landed Cost for cartons sold to local canteens/resorts.

Retail Target Margin 35% GM

Gross Margin target for individual items sold at Front-of-House.

Psychological Rounding

Always rounds UP (ceiling) to guarantee your minimum profit floor.

Min Margin Floor 25.0% Floor
≥35% 25-34% <25% (Danger)

Visual traffic-light warning protects against accidentally selling below cost.

Reconciled to the Penny • 126 Ctns / 1,288 Units • $6,652.00 Landed
TAX INVOICE

PAW PAW'S PUMP SHED

ABN: 55 000 596 145 • Thursday Island QLD 4875
Email: orders@pawpawspumpshed.com • Phone: 0400 000 000
TAX INVOICE NO: INV-2026-0921
Invoice Date: 21/09/2026
Payment Terms: COD / Cash on Delivery
Billed To: Community Canteen

Cartons Invoiced

126 Ctns

Total Units

1,288 Units

Subtotal (Ex GST)

$7,982.40

Total Amount Due

$7,982.40

Code Product Description Pack Ctns Total Units Unit Price Carton Price Amount (AUD)
— TOTAL INVOICED — 126 1,288 — — $7,982.40

Direct Deposit / Payment Details

Bank: National Australia Bank (NAB)
Account Name: Paw Paw's Pump Shed
BSB: 084-004 • Account #: 12-345-6789
Please use Invoice # as payment reference.
Subtotal: $7,982.40
GST (Food Items Exempt): $0.00
Total Amount Due (AUD): $7,982.40
Paw Paw's Pump Shed • Powered by TwT Ecosystem Document 451234719 • Page 1 of 1