Catholic Education Diocese of Bathurst · ABN 80 517 013 771 · customer since 2014 · Education
Primary contact
Paul Gerrard
Facilities Manager
p.gerrard@bth.catholic.edu.au
(02) 6338 3000
Veridia rep: Nadia Kostoglou
Revenue 10wk
$151.0k
Gross margin
30.9%
Balance
$13,440.00
Credit limit
$24,000.00
56% used
Past 60 days
$0.00
Terms
30 days
MOV $400.00
Delivery sites
4| Site | Location | Branch | Run days | Size | PO | Chemical register |
|---|---|---|---|---|---|---|
| St Stanislaus College CSO01-01 | Bathurst NSW 2795 | Molong | Wed | 780 students | required | 12 products |
| James Sheahan Catholic HS CSO01-02 | Orange NSW 2800 | Molong | Tue | 940 students | required | 24 products |
| Red Bend Catholic College CSO01-03 | Forbes NSW 2871 | Molong | Thu | 620 students | required | 14 products |
| St Mary's Wellington CSO01-04 | Wellington NSW 2820 | Molong | Wed | 180 students | — | 12 products |
Recent orders
2 live of 26| Order | Site | Delivery | Ex GST | Status |
|---|---|---|---|---|
| SO-26-02553 | St Stanislaus College | Wed 5 Aug | $2,499.20 | Confirmed |
| SO-26-02545 | Red Bend Catholic College | Thu 6 Aug | $3,295.20 | Picking |
| SO-26-02424 | Red Bend Catholic College | Thu 30 Jul | $9,154.30 | Closed |
| SO-26-02381 | Red Bend Catholic College | Thu 30 Jul | $2,858.60 | Closed |
| SO-26-02355 | St Mary's Wellington | Wed 29 Jul | $9,623.60 | Closed |
| SO-26-02337 | James Sheahan Catholic HS | Tue 28 Jul | $9,364.80 | Closed |
| SO-26-02240 | St Stanislaus College | Wed 22 Jul | $10,039.00 | Closed |
| SO-26-02157 | James Sheahan Catholic HS | Tue 21 Jul | $2,189.90 | Closed |
| SO-26-02079 | Red Bend Catholic College | Thu 16 Jul | $1,863.20 | Closed |
| SO-26-02046 | James Sheahan Catholic HS | Tue 14 Jul | $1,864.60 | Closed |
| SO-26-02021 | James Sheahan Catholic HS | Tue 14 Jul | $8,106.50 | Closed |
| SO-26-01927 | Red Bend Catholic College | Thu 9 Jul | $5,321.70 | Closed |
| SO-26-01876 | James Sheahan Catholic HS | Tue 7 Jul | $2,577.40 | Closed |
| SO-26-01874 | James Sheahan Catholic HS | Tue 7 Jul | $5,876.90 | Closed |
Price agreement
AGR-CSO01-FY276 item codes, in force to 30 Jun 2027. The validation engine checks every line against this.
Charged above the agreement
Last 90 days. This is what Paul Gerrard will find when they audit.
$152.40
- SO-26-01065 · WJ-1018 $62.10
- SO-26-02355 · WJ-1082 $49.50
- SO-26-01242 · CH-2220 $35.70
- SO-26-01845 · CH-2220 $5.10
Invoicing
- Invoices raised
- 24
- Open
- 14
- Overdue
- 2
- Quotes
- 0