VERIDIA
VERIDIA
Mantra Group Hotels Demo MAN01 · Accommodation · 5 sites
Tue 4 Aug 2026
Customers /

Mantra Group Hotels

Active

Accor Australia Hotel Management Pty Ltd · ABN 51 000 006 987 · customer since 2017 · Accommodation

Primary contact

Zoe Carlisle

Group Purchasing

zoe.carlisle@accor.com

(07) 5588 4500

Veridia rep: Beau Harrington

Revenue 10wk

$394.8k

Gross margin

34.4%

Balance

$33,620.00

Credit limit

$82,000.00

41% used

Past 60 days

$0.00

Terms

30 days

MOV $250.00

Site contacts

Who we speak to at each site, and what we still do not have on them. Fill anything in as you find it out and the site comes off the list on Intelligence.

  • Mantra on View Surfers Rachael Vukic (07) 5588 4500 Complete
  • Mantra Legends Gold Coast Dean Mahoney (07) 5588 4500 Complete
  • Mantra South Bank Priyanka Nair (07) 5588 4500 Complete
  • Mantra Parramatta Luke Ferris (07) 5588 4500 Complete
  • Mantra Charles Hotel Wagga Kirsty Lang (07) 5588 4500 Complete

Delivery sites

5
Site Location Branch Run days Size PO Chemical register
Mantra on View Surfers
MAN01-01
 Surfers Paradise QLD 4217 Brisbane Mon, Thu 198 rooms - 30 products 2 lapsed
Mantra Legends Gold Coast
MAN01-02
 Surfers Paradise QLD 4217 Brisbane Tue, Fri 402 rooms - 37 products 3 lapsed
Mantra South Bank
MAN01-03
 South Brisbane QLD 4101 Brisbane Wed 226 rooms - 7 products 1 lapsed
Mantra Parramatta
MAN01-04
 Parramatta NSW 2150 Sydney Tue, Fri 148 rooms - 26 products 2 lapsed
Mantra Charles Hotel Wagga
MAN01-05
 Wagga Wagga NSW 2650 Wagga Wagga Wed 68 rooms - 17 products 1 lapsed

Recent orders

1 live of 63
Order Site Delivery Ex GST Status
SO-26-02610
Mantra Parramatta
 Fri 7 Aug $5,714.80 Confirmed
SO-26-02420
Mantra Parramatta
 Fri 31 Jul $7,922.80 Closed
SO-26-02359
Mantra Legends Gold Coast
 Tue 28 Jul $2,914.30 Closed
SO-26-02281
Mantra Legends Gold Coast
 Fri 24 Jul $10,665.50 Closed
SO-26-02278
Mantra Parramatta
 Fri 24 Jul $4,246.50 Closed
SO-26-02252
Mantra on View Surfers
 Thu 23 Jul $16,265.50 Closed
SO-26-02250
Mantra on View Surfers
 Thu 23 Jul $9,078.40 Closed
SO-26-02189
Mantra South Bank
 Wed 22 Jul $6,873.40 Closed
SO-26-02155
Mantra Parramatta
 Tue 21 Jul $4,947.80 Closed
SO-26-02153
Mantra Legends Gold Coast
 Tue 21 Jul $5,197.00 Closed
SO-26-02102
Mantra on View Surfers
 Thu 16 Jul $6,928.70 Closed
SO-26-02090
Mantra Parramatta
 Fri 17 Jul $5,986.30 Closed
SO-26-02072
Mantra South Bank
 Wed 15 Jul $6,806.40 Closed
SO-26-02056
Mantra Charles Hotel Wagga
 Wed 15 Jul $6,897.70 Closed

Customer P&L

Top quartile

Ten weeks of trading, carried past gross margin into what this account costs to deliver to and to fund.

Revenue ex GST
$394,812.14
Cost of goods
$258,800.70
Gross margin
$136,011.44 34.4%
Delivery, 62 drops
-$7,562.00
Funding, 39 debtor days
-$305.34
Net contribution
$128,144.10 32.5%

Cost to serve is 1.99% of revenue. Assumptions are stated on Intelligence and every one of them can be changed.

Price agreement

AGR-MAN01-FY27

8 item codes, in force to 30 Jun 2027. The validation engine checks every line against this.

  • HA-5010 Shampoo 30ml Tube Boxed $187.80 $205.90
  • HA-5012 Conditioner 30ml Tube Boxed $187.80 $205.90
  • HA-5014 Body Wash 30ml Tube Boxed $187.80 $205.90
  • HA-5018 Soap Bar 25g Wrapped $141.20 $155.20
  • HA-5040 Slippers Terry Towelling Closed Toe $246.40 $269.90
  • HA-5044 Coat Hanger Wooden Anti-Theft $173.20 $189.90
  • WJ-1034 Toilet Tissue 3ply Luxury 250 sheet $66.40 $72.90
  • BD-6010 Tumbler Tempered 285ml $121.18 $132.90

Charged above the agreement

Last 90 days. This is what Zoe Carlisle will find when they audit.

$672.40

Invoicing

Invoices raised
61
Open
36
Overdue
12
Quotes
0
Open invoicing →

Activity

Every interaction with this account, from the rows themselves rather than a separate CRM.

  1. 31 Jul 2026

    Delivery

    Delivered to Mantra Parramatta

    SO-26-02420 signed for by Luke Ferris.

    Driver

  2. 30 Jul 2026

    Credit

    INV-26-9463 passed its due date

    Terms are 30 days. Followed up with accounts payable.

    Tanya Vukovic

  3. 29 Jul 2026

    Credit

    INV-26-9437 passed its due date

    Terms are 30 days. Followed up with accounts payable.

    Tanya Vukovic

  4. 28 Jul 2026

    Order

    SO-26-02420 taken by portal

    Mantra Parramatta. 10 lines, $8,715.08 inc GST, for 31 Jul 2026.

    Beau Harrington

  5. 28 Jul 2026

    Delivery

    Delivered to Mantra Legends Gold Coast

    SO-26-02359 signed for by Dean Mahoney.

    Driver

  6. 27 Jul 2026

    Order

    SO-26-02359 taken by portal

    Mantra Legends Gold Coast. 4 lines, $3,205.73 inc GST, for 28 Jul 2026.

    Beau Harrington

  7. 26 Jul 2026

    Credit

    INV-26-9386 passed its due date

    Terms are 30 days. Followed up with accounts payable.

    Tanya Vukovic

  8. 24 Jul 2026

    Delivery

    Delivered to Mantra Legends Gold Coast

    SO-26-02281 signed for by Dean Mahoney.

    Driver

  9. 24 Jul 2026

    Delivery

    Delivered to Mantra Parramatta

    SO-26-02278 signed for by Luke Ferris.

    Driver

  10. 23 Jul 2026

    Delivery

    Delivered to Mantra on View Surfers

    SO-26-02252 signed for by Rachael Vukic.

    Driver

  11. 23 Jul 2026

    Delivery

    Delivered to Mantra on View Surfers

    SO-26-02250 signed for by Rachael Vukic.

    Driver

  12. 22 Jul 2026

    Order

    SO-26-02281 taken by edi

    Mantra Legends Gold Coast. 12 lines, $11,732.05 inc GST, for 24 Jul 2026.

    Beau Harrington

  13. 22 Jul 2026

    Order

    SO-26-02278 taken by email

    Mantra Parramatta. 4 lines, $4,671.15 inc GST, for 24 Jul 2026.

    Beau Harrington

  14. 19 Jul 2026

    Credit

    INV-26-9252 passed its due date

    Terms are 30 days. Followed up with accounts payable.

    Tanya Vukovic

  15. 14 Jul 2026

    Visit

    Site visit

    On site at Mantra Legends Gold Coast with Dean Mahoney. Walked the store room, checked dispenser condition and took a photo of the chemical shelf for the register.

    Beau Harrington

  16. 12 Jul 2026

    Credit

    INV-26-9074 passed its due date

    Terms are 30 days. Followed up with accounts payable.

    Tanya Vukovic

  17. 10 Jul 2026

    Credit

    INV-26-8981 passed its due date

    Terms are 30 days. Followed up with accounts payable.

    Tanya Vukovic

  18. 9 Jul 2026

    Credit

    INV-26-8988 passed its due date

    Terms are 30 days. Followed up with accounts payable.

    Tanya Vukovic

  19. 8 Jul 2026

    Credit

    INV-26-8963 passed its due date

    Terms are 30 days. Followed up with accounts payable.

    Tanya Vukovic

  20. 3 Jul 2026

    Credit

    INV-26-8835 passed its due date

    Terms are 30 days. Followed up with accounts payable.

    Tanya Vukovic

  21. 2 Jul 2026

    Credit

    INV-26-8809 passed its due date

    Terms are 30 days. Followed up with accounts payable.

    Tanya Vukovic

  22. 2 Jul 2026

    Credit

    INV-26-8802 passed its due date

    Terms are 30 days. Followed up with accounts payable.

    Tanya Vukovic

  23. 1 Jul 2026

    Credit

    INV-26-8774 passed its due date

    Terms are 30 days. Followed up with accounts payable.

    Tanya Vukovic

  24. 1 Jun 2026

    Call

    Price query

    Priyanka Nair queried a line on the last invoice against the agreement. Checked the agreement, the rate was right, sent the comparison through.

    Beau Harrington

Orders, deliveries, quotes and overdue invoices are read off the records themselves, so this cannot drift from the trading. Calls and visits are logged by the rep against the site they were about. Nothing here needs a separate CRM licence to stay in step.