Customers /

Narromine Aged Care Hostel

Active

Narromine Aged Care Hostel · ABN 55 000 991 332 · customer since 2001 · Aged Care

Primary contact

Bev Coleman

Manager

bev@narrominehostel.org.au

(02) 6889 1122

Veridia rep: Priya Selvaraj

Revenue 10wk

$44.4k

Gross margin

33.2%

Balance

$4,320.00

Credit limit

$9,000.00

48% used

Past 60 days

$0.00

Terms

30 days

MOV $200.00

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.

Narromine Aged Care Hostel Bev Coleman (02) 6889 1122 Complete

Delivery sites

Site	Location	Branch	Run days	Size	PO	Chemical register
Narromine Aged Care Hostel NAR01-01	Narromine NSW 2821	Molong	Wed	1 site	-	12 products

Recent orders

0 live of 8

Order	Site	Delivery	Ex GST	Status
SO-26-02352	Narromine Aged Care Hostel	Wed 29 Jul	$4,185.40	Closed
SO-26-02334	Narromine Aged Care Hostel	Mon 27 Jul	$8,016.90	Closed
SO-26-02215	Narromine Aged Care Hostel	Wed 22 Jul	$2,538.40	Closed
SO-26-02015	Narromine Aged Care Hostel	Mon 13 Jul	$5,692.10	Closed
SO-26-01374	Narromine Aged Care Hostel	Mon 15 Jun	$6,755.40	Closed
SO-26-01228	Narromine Aged Care Hostel	Wed 10 Jun	$3,796.10	Closed
SO-26-01182	Narromine Aged Care Hostel	Mon 8 Jun	$7,104.00	Closed
SO-26-01099	Narromine Aged Care Hostel	Wed 3 Jun	$6,309.30	Closed

Customer P&L

Above median

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

Revenue ex GST: $44,397.60
Cost of goods: $29,636.50
Gross margin: $14,761.10 33.2%
Delivery, 8 drops: -$1,448.00
Funding, 39 debtor days: -$39.24
Net contribution: $13,273.86 29.9%

Cost to serve is 3.35% of revenue. Assumptions are stated on Intelligence and every one of them can be changed.

Price agreement

No agreement. This account buys at list.

Invoicing

Invoices raised: 8
Open: 4
Overdue: 1
Quotes: 0

Open invoicing →

Activity

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

31 Jul 2026
Call

Price query

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

Priya Selvaraj
29 Jul 2026
Delivery

Delivered to Narromine Aged Care Hostel

SO-26-02352 signed for by Bev Coleman.

Driver
27 Jul 2026
Delivery

Delivered to Narromine Aged Care Hostel

SO-26-02334 signed for by Bev Coleman.

Driver
26 Jul 2026
Order

SO-26-02352 taken by rep

Narromine Aged Care Hostel. 5 lines, $4,603.94 inc GST, for 29 Jul 2026.

Priya Selvaraj
26 Jul 2026
Order

SO-26-02334 taken by email

Narromine Aged Care Hostel. 10 lines, $8,818.59 inc GST, for 27 Jul 2026.

Priya Selvaraj
22 Jul 2026
Delivery

Delivered to Narromine Aged Care Hostel

SO-26-02215 signed for by Bev Coleman.

Driver
20 Jul 2026
Order

SO-26-02215 taken by rep

Narromine Aged Care Hostel. 3 lines, $2,792.24 inc GST, for 22 Jul 2026.

Priya Selvaraj
13 Jul 2026
Delivery

Delivered to Narromine Aged Care Hostel

SO-26-02015 signed for by Bev Coleman.

Driver
12 Jul 2026
Order

SO-26-02015 taken by phone

Narromine Aged Care Hostel. 6 lines, $6,261.31 inc GST, for 13 Jul 2026.

Priya Selvaraj
11 Jul 2026
Call

Stock check

Called Bev Coleman ahead of the run to check what Narromine Aged Care Hostel actually needs. Two lines added, one dropped.

Priya Selvaraj
8 Jul 2026
Visit

Site visit

On site at Narromine Aged Care Hostel with Bev Coleman. Walked the store room, checked dispenser condition and took a photo of the chemical shelf for the register.

Priya Selvaraj
8 Jul 2026
Credit

INV-26-8941 passed its due date

Terms are 30 days. Followed up with accounts payable.

Tanya Vukovic
18 Jun 2026
Visit

Training

Ran a short handwash and dilution refresher with the cleaning staff at Narromine Aged Care Hostel. Bev Coleman asked for the wall charts to be reprinted.

Priya Selvaraj
15 Jun 2026
Delivery

Delivered to Narromine Aged Care Hostel

SO-26-01374 signed for by Bev Coleman.

Driver
14 Jun 2026
Order

SO-26-01374 taken by portal

Narromine Aged Care Hostel. 12 lines, $7,430.94 inc GST, for 15 Jun 2026.

Priya Selvaraj
10 Jun 2026
Delivery

Delivered to Narromine Aged Care Hostel

SO-26-01228 signed for by Bev Coleman.

Driver
8 Jun 2026
Delivery

Delivered to Narromine Aged Care Hostel

SO-26-01182 signed for by Bev Coleman.

Driver
7 Jun 2026
Order

SO-26-01228 taken by email

Narromine Aged Care Hostel. 5 lines, $4,175.71 inc GST, for 10 Jun 2026.

Priya Selvaraj
6 Jun 2026
Order

SO-26-01182 taken by rep

Narromine Aged Care Hostel. 9 lines, $7,814.40 inc GST, for 8 Jun 2026.

Priya Selvaraj
3 Jun 2026
Delivery

Delivered to Narromine Aged Care Hostel

SO-26-01099 signed for by Bev Coleman.

Driver
2 Jun 2026
Order

SO-26-01099 taken by portal

Narromine Aged Care Hostel. 7 lines, $6,940.23 inc GST, for 3 Jun 2026.

Priya Selvaraj

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.