Minor Hotel Group Pty Ltd · ABN 88 145 774 691 · customer since 2018 · Accommodation
Primary contact
Jarrod Skene
Supply Chain
jarrod.skene@minor.com.au
(07) 3010 8400
Veridia rep: Beau Harrington
Revenue 10wk
$150.9k
Gross margin
35.1%
Balance
$41,760.00
Credit limit
$58,000.00
72% used
Past 60 days
$0.00
Terms
30 days
MOV $250.00
Delivery sites
3| Site | Location | Branch | Run days | Size | PO | Chemical register |
|---|---|---|---|---|---|---|
| Oaks Woolloongabba OKS01-01 | Woolloongabba QLD 4102 | Brisbane | Tue, Fri | 132 rooms | — | 24 products 1 lapsed |
| Oaks Casino Towers OKS01-02 | Brisbane QLD 4000 | Brisbane | Wed | 168 rooms | — | 10 products 1 lapsed |
| Oaks Cypress Lakes OKS01-03 | Pokolbin NSW 2320 | Sydney | Thu | 96 rooms | — | 11 products 2 lapsed |
Recent orders
3 live of 25| Order | Site | Delivery | Ex GST | Status |
|---|---|---|---|---|
| SO-26-02598 | Oaks Woolloongabba | Fri 7 Aug | $4,400.00 | Picking |
| SO-26-02581 | Oaks Cypress Lakes | Thu 6 Aug | $6,169.30 | Confirmed |
| SO-26-02576 | Oaks Woolloongabba | Fri 7 Aug | $10,169.60 | Picking |
| SO-26-02414 | Oaks Woolloongabba | Fri 31 Jul | $5,624.20 | Closed |
| SO-26-02284 | Oaks Woolloongabba | Fri 24 Jul | $1,638.90 | Closed |
| SO-26-02256 | Oaks Woolloongabba | Fri 24 Jul | $7,115.90 | Closed |
| SO-26-02213 | Oaks Casino Towers | Wed 22 Jul | $1,703.70 | Closed |
| SO-26-02191 | Oaks Casino Towers | Wed 22 Jul | $7,746.50 | Closed |
| SO-26-02180 | Oaks Woolloongabba | Tue 21 Jul | $9,079.50 | Closed |
| SO-26-02063 | Oaks Cypress Lakes | Thu 16 Jul | $7,587.50 | Closed |
| SO-26-02058 | Oaks Cypress Lakes | Thu 16 Jul | $4,560.40 | Closed |
| SO-26-02054 | Oaks Casino Towers | Wed 15 Jul | $5,545.30 | Closed |
| SO-26-02039 | Oaks Woolloongabba | Tue 14 Jul | $8,277.70 | Closed |
| SO-26-01959 | Oaks Woolloongabba | Fri 10 Jul | $4,594.20 | Closed |
Price agreement
3 item codes, in force to —. The validation engine checks every line against this.
Charged above the agreement
Last 90 days. This is what Jarrod Skene will find when they audit.
$96.50
- SO-26-01492 · HA-5040 $96.50
Invoicing
- Invoices raised
- 22
- Open
- 11
- Overdue
- 2
- Quotes
- 0