Customers /

Peppers Salt Resort

Active

Peppers Salt Resort · ABN 88 145 774 691 · customer since 2013 · Accommodation

Primary contact

Aaron Blyth

Manager

aaron.blyth@peppers.com.au

(02) 6674 7000

Veridia rep: Beau Harrington

Revenue 10wk

$30.6k

Gross margin

36.3%

Balance

$11,520.00

Credit limit

$18,000.00

64% 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.

Peppers Salt Resort Aaron Blyth (02) 6674 7000 Complete

Delivery sites

Site	Location	Branch	Run days	Size	PO	Chemical register
Peppers Salt Resort PEP01-01	Kingscliff NSW 2487	Brisbane	Thu	1 site	-	10 products

Recent orders

0 live of 3

Order	Site	Delivery	Ex GST	Status
SO-26-01134	Peppers Salt Resort	Thu 4 Jun	$9,194.60	Closed
SO-26-01115	Peppers Salt Resort	Thu 4 Jun	$10,610.30	Closed
SO-26-01108	Peppers Salt Resort	Thu 4 Jun	$10,808.00	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: $30,612.90
Cost of goods: $19,507.40
Gross margin: $11,105.50 36.3%
Delivery, 3 drops: -$372.00
Funding, 39 debtor days: -$104.63
Net contribution: $10,628.87 34.7%

Cost to serve is 1.56% 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: 3
Open: 1
Overdue: 1
Quotes: 0

Open invoicing →

Activity

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

17 Jul 2026
Call

Stock check

Called Aaron Blyth ahead of the run to check what Peppers Salt Resort actually needs. Two lines added, one dropped.

Beau Harrington
14 Jul 2026
Visit

Site visit

On site at Peppers Salt Resort with Aaron Blyth. Walked the store room, checked dispenser condition and took a photo of the chemical shelf for the register.

Beau Harrington
4 Jul 2026
Credit

INV-26-8874 passed its due date

Terms are 30 days. Followed up with accounts payable.

Tanya Vukovic
24 Jun 2026
Visit

Training

Ran a short handwash and dilution refresher with the cleaning staff at Peppers Salt Resort. Aaron Blyth asked for the wall charts to be reprinted.

Beau Harrington
4 Jun 2026
Delivery

Delivered to Peppers Salt Resort

SO-26-01134 signed for by Aaron Blyth.

Driver
4 Jun 2026
Delivery

Delivered to Peppers Salt Resort

SO-26-01115 signed for by Aaron Blyth.

Driver
4 Jun 2026
Delivery

Delivered to Peppers Salt Resort

SO-26-01108 signed for by Aaron Blyth.

Driver
3 Jun 2026
Order

SO-26-01134 taken by portal

Peppers Salt Resort. 9 lines, $10,114.06 inc GST, for 4 Jun 2026.

Beau Harrington
2 Jun 2026
Order

SO-26-01115 taken by portal

Peppers Salt Resort. 8 lines, $11,671.33 inc GST, for 4 Jun 2026.

Beau Harrington
2 Jun 2026
Order

SO-26-01108 taken by portal

Peppers Salt Resort. 10 lines, $11,888.80 inc GST, for 4 Jun 2026.

Beau Harrington
1 Jun 2026
Call

Price query

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

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.