Opal Aged Care Holdings Pty Ltd · ABN 23 168 449 210 · customer since 2015 · Aged Care
Two invoices past 60 days. Held for review by Tanya Vukovic on 31 Jul.
Primary contact
Rebecca Chalmers
Supply Chain Manager
rebecca.chalmers@opalhealthcare.com.au
(02) 9033 2200
Veridia rep: Priya Selvaraj
Revenue 10wk
$176.6k
Gross margin
32.6%
Balance
$104,826.00
Credit limit
$110,000.00
95% used
Past 60 days
$21,849.00
Terms
30 days
MOV $300.00
Delivery sites
4| Site | Location | Branch | Run days | Size | PO | Chemical register |
|---|---|---|---|---|---|---|
| Opal Bankstown OPL01-01 | Bankstown NSW 2200 | Sydney | Wed | 112 beds | required | 12 products 1 lapsed |
| Opal Hornsby OPL01-02 | Hornsby NSW 2077 | Sydney | Tue, Fri | 96 beds | required | 24 products 1 lapsed |
| Opal Nowra OPL01-03 | Nowra NSW 2541 | Sydney | Thu | 88 beds | required | 12 products |
| Opal Wagga OPL01-04 | Wagga Wagga NSW 2650 | Wagga Wagga | Wed | 78 beds | required | 8 products 1 lapsed |
Recent orders
11 live of 35| Order | Site | Delivery | Ex GST | Status |
|---|---|---|---|---|
| SO-26-02602 | Opal Hornsby | Fri 7 Aug | $6,595.30 | Confirmed |
| SO-26-02600 | Opal Hornsby | Fri 7 Aug | $6,652.10 | Picking |
| SO-26-02589 | Opal Nowra | Thu 6 Aug | $7,165.20 | Confirmed |
| SO-26-02555 | Opal Bankstown | Wed 5 Aug | $4,689.60 | Confirmed |
| SO-26-04411 | Opal Bankstown | Thu 6 Aug | $9,948.60 | Validation |
| SO-26-02542 | Opal Nowra | Thu 6 Aug | $5,477.80 | Picking |
| SO-26-02533 | Opal Bankstown | Wed 5 Aug | $3,550.10 | Picking |
| SO-26-02519 | Opal Hornsby | Tue 4 Aug | $7,564.90 | Loaded |
| SO-26-02514 | Opal Bankstown | Wed 5 Aug | $557.60 | Picking |
| SO-26-02509 | Opal Bankstown | Wed 5 Aug | $6,384.70 | Picking |
| SO-26-02478 | Opal Hornsby | Tue 4 Aug | $3,452.70 | Confirmed |
| SO-26-02450 | Opal Hornsby | Fri 31 Jul | $7,433.00 | Closed |
| SO-26-02426 | Opal Nowra | Thu 30 Jul | $4,614.70 | Closed |
| SO-26-02383 | Opal Nowra | Thu 30 Jul | $7,138.90 | Closed |
Price agreement
AGR-OPL01-FY276 item codes, in force to 30 Jun 2027. The validation engine checks every line against this.
- WJ-1010 Ultraslim Hand Towel 150 sheet $44.70 $48.90
- WJ-1030 Toilet Tissue 2ply 400 sheet $50.90 $55.90
- HP-3012 Nitrile Glove Powder Free Blue Medium $79.90 $87.90
- CH-2214 Multi-Purpose Neutral Detergent 5L $40.20 $44.00
- CH-2240 Hospital Grade Disinfectant 5L TGA $88.50 $97.20
- HP-3090 Hand Soap Foaming 1L Pod Fragrance Free $60.20 $66.00
Charged above the agreement
Last 90 days. This is what Rebecca Chalmers will find when they audit.
$29.40
- SO-26-02602 · WJ-1010 $29.40
Invoicing
- Invoices raised
- 23
- Open
- 18
- Overdue
- 7
- Quotes
- 0