Mount Pritchard & District Community Club Ltd · ABN 31 000 964 519 · customer since 2015 · Clubs & Pubs
Primary contact
Rob Deane
Group Purchasing Manager
rdeane@mounties.com.au
(02) 9822 3555
Veridia rep: Beau Harrington
Revenue 10wk
$343.5k
Gross margin
33.2%
Balance
$11,440.00
Credit limit
$52,000.00
22% used
Past 60 days
$0.00
Terms
30 days
MOV $250.00
Delivery sites
4| Site | Location | Branch | Run days | Size | PO | Chemical register |
|---|---|---|---|---|---|---|
| Mounties Mount Pritchard MOU01-01 | Mount Pritchard NSW 2170 | Sydney | Mon, Wed, Fri | 1 venue | — | 45 products 3 lapsed |
| Harbord Diggers MOU01-02 | Freshwater NSW 2096 | Sydney | Tue, Fri | 1 venue | — | 17 products 1 lapsed |
| Triglav Mounties MOU01-03 | Bonnyrigg NSW 2177 | Sydney | Wed | 1 venue | — | 28 products |
| Club Italia MOU01-04 | Prairiewood NSW 2176 | Sydney | Thu | 1 venue | — | 15 products |
Recent orders
6 live of 60| Order | Site | Delivery | Ex GST | Status |
|---|---|---|---|---|
| SO-26-02597 | Mounties Mount Pritchard | Fri 7 Aug | $2,603.10 | Picking |
| SO-26-02575 | Mounties Mount Pritchard | Fri 7 Aug | $5,019.00 | Picking |
| SO-26-02536 | Mounties Mount Pritchard | Wed 5 Aug | $9,961.90 | Picking |
| SO-26-02489 | Mounties Mount Pritchard | Mon 3 Aug | $2,982.90 | Invoiced |
| SO-26-02471 | Mounties Mount Pritchard | Mon 3 Aug | $6,795.90 | Invoiced |
| SO-26-02466 | Mounties Mount Pritchard | Mon 3 Aug | $2,647.80 | Invoiced |
| SO-26-02428 | Club Italia | Thu 30 Jul | $5,132.20 | Closed |
| SO-26-02422 | Club Italia | Thu 30 Jul | $12,969.60 | Closed |
| SO-26-02409 | Mounties Mount Pritchard | Fri 31 Jul | $3,521.60 | Closed |
| SO-26-02403 | Club Italia | Thu 30 Jul | $8,726.20 | Closed |
| SO-26-02398 | Mounties Mount Pritchard | Wed 29 Jul | $4,258.90 | Closed |
| SO-26-02397 | Triglav Mounties | Wed 29 Jul | $7,538.62 | Closed |
| SO-26-02379 | Club Italia | Thu 30 Jul | $9,117.10 | Closed |
| SO-26-02356 | Mounties Mount Pritchard | Wed 29 Jul | $3,471.50 | Closed |
Price agreement
AGR-MOU01-FY277 item codes, in force to 30 Jun 2027. The validation engine checks every line against this.
- BD-6010 Tumbler Tempered 285ml $120.64 $132.90
- BD-6016 Wine Glass Stemmed 350ml $105.14 $115.90
- FP-4082 Napkin 2ply Dinner White 1/8 Fold $85.04 $93.70
- CH-2266 Manual Dishwash Liquid 5L Lemon $42.04 $46.30
- CH-2270 Glasswash Detergent 20L $118.64 $130.60
- WJ-1030 Toilet Tissue 2ply 400 sheet $51.70 $55.90
- CA-7010 Coffee Beans Espresso Blend 1kg $189.64 $208.90
Charged above the agreement
Last 90 days. This is what Rob Deane will find when they audit.
$346.68
- SO-26-01994 · CA-7010 $211.86
- SO-26-01333 · CA-7010 $134.82
Invoicing
- Invoices raised
- 57
- Open
- 27
- Overdue
- 7
- Quotes
- 1