Quest Serviced Apartments Pty Ltd · ABN 46 006 191 429 · customer since 2016 · Accommodation
Primary contact
Damien Rutherford
National Supply Manager
d.rutherford@questapartments.com.au
(03) 9645 8000
Veridia rep: Beau Harrington
Revenue 10wk
$559.8k
Gross margin
34.3%
Balance
$71,046.00
Credit limit
$95,000.00
75% used
Past 60 days
$0.00
Terms
30 days
MOV $250.00
Delivery sites
6| Site | Location | Branch | Run days | Size | PO | Chemical register |
|---|---|---|---|---|---|---|
| Quest Chermside QST01-01 | Chermside QLD 4032 | Brisbane | Mon, Thu | 112 rooms | — | 32 products 2 lapsed |
| Quest Newstead QST01-02 | Newstead QLD 4006 | Brisbane | Tue, Fri | 98 rooms | — | 22 products 2 lapsed |
| Quest Liverpool QST01-03 | Liverpool NSW 2170 | Sydney | Wed | 86 rooms | — | 25 products 1 lapsed |
| Quest Campbelltown QST01-04 | Campbelltown NSW 2560 | Sydney | Tue, Fri | 74 rooms | — | 38 products 3 lapsed |
| Quest Wagga Wagga QST01-05 | Wagga Wagga NSW 2650 | Wagga Wagga | Thu | 64 rooms | — | 3 products |
| Quest Dubbo QST01-06 | Dubbo NSW 2830 | Molong | Wed | 58 rooms | — | 13 products 1 lapsed |
Recent orders
8 live of 79| Order | Site | Delivery | Ex GST | Status |
|---|---|---|---|---|
| SO-26-02564 | Quest Chermside | Thu 6 Aug | $14,701.70 | Picking |
| SO-26-02556 | Quest Liverpool | Wed 5 Aug | $12,500.50 | Confirmed |
| SO-26-02554 | Quest Dubbo | Wed 5 Aug | $5,525.60 | Confirmed |
| SO-26-02484 | Quest Campbelltown | Tue 4 Aug | $4,542.40 | Confirmed |
| SO-26-02482 | Quest Newstead | Tue 4 Aug | $12,829.40 | Confirmed |
| SO-26-02474 | Quest Chermside | Mon 3 Aug | $12,235.10 | Invoiced |
| SO-26-02460 | Quest Chermside | Mon 3 Aug | $4,782.70 | Invoiced |
| SO-26-02453 | Quest Dubbo | Mon 3 Aug | $8,912.40 | Invoiced |
| SO-26-02433 | Quest Campbelltown | Fri 31 Jul | $5,670.70 | Closed |
| SO-26-02419 | Quest Campbelltown | Fri 31 Jul | $6,384.70 | Closed |
| SO-26-02380 | Quest Chermside | Thu 30 Jul | $4,821.00 | Closed |
| SO-26-02373 | Quest Liverpool | Wed 29 Jul | $4,957.10 | Closed |
| SO-26-02367 | Quest Liverpool | Wed 29 Jul | $8,727.10 | Closed |
| SO-26-02361 | Quest Campbelltown | Tue 28 Jul | $6,725.30 | Closed |
Price agreement
AGR-QST01-FY278 item codes, in force to 30 Jun 2027. The validation engine checks every line against this.
- HA-5010 Shampoo 30ml Tube Boxed $189.40 $205.90
- HA-5012 Conditioner 30ml Tube Boxed $189.40 $205.90
- HA-5014 Body Wash 30ml Tube Boxed $189.40 $205.90
- HA-5018 Soap Bar 25g Wrapped $142.60 $155.20
- HA-5030 Dental Kit Brush & Paste Boxed $218.80 $237.90
- WJ-1034 Toilet Tissue 3ply Luxury 250 sheet $67.10 $72.90
- HA-5040 Slippers Terry Towelling Closed Toe $248.20 $269.90
- CH-2280 Laundry Powder Commercial 15kg $81.10 $88.10
Charged above the agreement
Last 90 days. This is what Damien Rutherford will find when they audit.
$709.80
- SO-26-02086 · HA-5040 $325.50
- SO-26-02484 · HA-5010 $214.50
- SO-26-01708 · CH-2280 $63.00
- SO-26-01662 · HA-5030 $57.30
- SO-26-02001 · HA-5012 $49.50
Invoicing
- Invoices raised
- 72
- Open
- 32
- Overdue
- 5
- Quotes
- 0