BIG4 Holiday Parks Australia Ltd · ABN 56 006 199 483 · customer since 2020 · Caravan & Leisure Parks
Primary contact
Trina Ballard
Group Buyer
trina.ballard@big4.com.au
(03) 9811 9300
Veridia rep: Beau Harrington
Revenue 10wk
$155.4k
Gross margin
30.9%
Balance
$6,840.00
Credit limit
$36,000.00
19% used
Past 60 days
$0.00
Terms
30 days
MOV $250.00
Delivery sites
4| Site | Location | Branch | Run days | Size | PO | Chemical register |
|---|---|---|---|---|---|---|
| BIG4 Byron Bay BIG01-01 | Byron Bay NSW 2481 | Brisbane | Wed | 264 sites | — | 23 products 2 lapsed |
| BIG4 Port Macquarie BIG01-02 | Port Macquarie NSW 2444 | Sydney | Thu | 198 sites | — | 20 products 1 lapsed |
| BIG4 Batemans Bay BIG01-03 | Batemans Bay NSW 2536 | Sydney | Tue | 172 sites | — | 17 products 1 lapsed |
| BIG4 Wagga Beach BIG01-04 | Wagga Wagga NSW 2650 | Wagga Wagga | Wed | 124 sites | — | 7 products |
Recent orders
4 live of 31| Order | Site | Delivery | Ex GST | Status |
|---|---|---|---|---|
| SO-26-02550 | BIG4 Byron Bay | Wed 5 Aug | $5,160.70 | Confirmed |
| SO-26-02532 | BIG4 Byron Bay | Wed 5 Aug | $2,593.10 | Picking |
| SO-26-02515 | BIG4 Batemans Bay | Tue 4 Aug | $1,822.80 | Picking |
| SO-26-02496 | BIG4 Batemans Bay | Tue 4 Aug | $3,354.20 | Confirmed |
| SO-26-02423 | BIG4 Port Macquarie | Thu 30 Jul | $5,321.20 | Closed |
| SO-26-02347 | BIG4 Byron Bay | Wed 29 Jul | $5,529.50 | Closed |
| SO-26-02274 | BIG4 Port Macquarie | Thu 23 Jul | $3,689.30 | Closed |
| SO-26-02228 | BIG4 Port Macquarie | Thu 23 Jul | $1,357.00 | Closed |
| SO-26-02140 | BIG4 Wagga Beach | Mon 20 Jul | $7,608.30 | Cancelled |
| SO-26-02085 | BIG4 Port Macquarie | Thu 16 Jul | $5,146.30 | Closed |
| SO-26-02081 | BIG4 Port Macquarie | Thu 16 Jul | $5,158.10 | Closed |
| SO-26-01908 | BIG4 Byron Bay | Wed 8 Jul | $5,810.50 | Closed |
| SO-26-01903 | BIG4 Port Macquarie | Thu 9 Jul | $5,149.20 | Closed |
| SO-26-01871 | BIG4 Byron Bay | Wed 8 Jul | $4,268.30 | Closed |
Price agreement
4 item codes, in force to —. The validation engine checks every line against this.
Charged above the agreement
Last 90 days. This is what Trina Ballard will find when they audit.
$49.60
- SO-26-01127 · WJ-1010 $27.90
- SO-26-01560 · WJ-1010 $21.70
Invoicing
- Invoices raised
- 26
- Open
- 13
- Overdue
- 5
- Quotes
- 1