Customers /

Noosa Springs Golf & Spa

Active

Noosa Springs Golf & Spa · ABN 62 077 336 118 · customer since 2012 · Accommodation

Primary contact

Simone Hardgrave

Manager

simone@noosasprings.com.au

(07) 5440 3333

Veridia rep: Beau Harrington

Revenue 10wk

$73.9k

Gross margin

35.4%

Balance

$3,360.00

Credit limit

$16,000.00

21% 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.

Noosa Springs Golf & Spa Simone Hardgrave (07) 5440 3333 Complete

Delivery sites

Site	Location	Branch	Run days	Size	PO	Chemical register
Noosa Springs Golf & Spa NOO01-01	Noosa Heads QLD 4567	Brisbane	Tue	1 site	-	23 products 2 lapsed

Recent orders

3 live of 9

Order	Site	Delivery	Ex GST	Status
SO-26-02522	Noosa Springs Golf & Spa	Tue 4 Aug	$8,446.30	Picking
SO-26-02497	Noosa Springs Golf & Spa	Tue 4 Aug	$6,066.40	Confirmed
SO-26-02485	Noosa Springs Golf & Spa	Tue 4 Aug	$2,323.80	Confirmed
SO-26-02326	Noosa Springs Golf & Spa	Tue 28 Jul	$6,908.80	Closed
SO-26-02199	Noosa Springs Golf & Spa	Tue 21 Jul	$14,938.60	Closed
SO-26-02028	Noosa Springs Golf & Spa	Tue 14 Jul	$10,682.40	Closed
SO-26-01695	Noosa Springs Golf & Spa	Tue 30 Jun	$10,237.00	Closed
SO-26-01552	Noosa Springs Golf & Spa	Tue 23 Jun	$9,249.40	Closed
SO-26-01040	Noosa Springs Golf & Spa	Tue 2 Jun	$5,036.00	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: $73,888.70
Cost of goods: $47,765.70
Gross margin: $26,123.00 35.4%
Delivery, 9 drops: -$1,098.00
Funding, 39 debtor days: -$30.52
Net contribution: $24,994.48 33.8%

Cost to serve is 1.53% 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: 6
Open: 3
Overdue: 0
Quotes: 0

Open invoicing →

Activity

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

3 Aug 2026
Order

SO-26-02522 taken by rep

Noosa Springs Golf & Spa. 11 lines, $9,290.93 inc GST, for 4 Aug 2026.

Beau Harrington
2 Aug 2026
Order

SO-26-02497 taken by portal

Noosa Springs Golf & Spa. 8 lines, $6,673.04 inc GST, for 4 Aug 2026.

Beau Harrington
1 Aug 2026
Order

SO-26-02485 taken by portal

Noosa Springs Golf & Spa. 3 lines, $2,556.18 inc GST, for 4 Aug 2026.

Beau Harrington
28 Jul 2026
Delivery

Delivered to Noosa Springs Golf & Spa

SO-26-02326 signed for by Simone Hardgrave.

Driver
25 Jul 2026
Order

SO-26-02326 taken by portal

Noosa Springs Golf & Spa. 7 lines, $7,599.68 inc GST, for 28 Jul 2026.

Beau Harrington
21 Jul 2026
Delivery

Delivered to Noosa Springs Golf & Spa

SO-26-02199 signed for by Simone Hardgrave.

Driver
20 Jul 2026
Order

SO-26-02199 taken by portal

Noosa Springs Golf & Spa. 10 lines, $16,432.46 inc GST, for 21 Jul 2026.

Beau Harrington
14 Jul 2026
Delivery

Delivered to Noosa Springs Golf & Spa

SO-26-02028 signed for by Simone Hardgrave.

Driver
12 Jul 2026
Order

SO-26-02028 taken by email

Noosa Springs Golf & Spa. 11 lines, $11,750.64 inc GST, for 14 Jul 2026.

Beau Harrington
7 Jul 2026
Call

Price query

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

Beau Harrington
4 Jul 2026
Call

Complaint

Simone Hardgrave reported a short delivery at Noosa Springs Golf & Spa. Checked the docket against the pick, one carton missing. Credit raised and replaced on the next run.

Beau Harrington
30 Jun 2026
Delivery

Delivered to Noosa Springs Golf & Spa

SO-26-01695 signed for by Simone Hardgrave.

Driver
28 Jun 2026
Order

SO-26-01695 taken by edi

Noosa Springs Golf & Spa. 9 lines, $11,260.70 inc GST, for 30 Jun 2026.

Beau Harrington
23 Jun 2026
Delivery

Delivered to Noosa Springs Golf & Spa

SO-26-01552 signed for by Simone Hardgrave.

Driver
21 Jun 2026
Order

SO-26-01552 taken by edi

Noosa Springs Golf & Spa. 11 lines, $10,174.34 inc GST, for 23 Jun 2026.

Beau Harrington
14 Jun 2026
Visit

Site visit

On site at Noosa Springs Golf & Spa with Simone Hardgrave. Walked the store room, checked dispenser condition and took a photo of the chemical shelf for the register.

Beau Harrington
2 Jun 2026
Delivery

Delivered to Noosa Springs Golf & Spa

SO-26-01040 signed for by Simone Hardgrave.

Driver
31 May 2026
Order

SO-26-01040 taken by phone

Noosa Springs Golf & Spa. 8 lines, $5,539.60 inc GST, for 2 Jun 2026.

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.