United Protestant Association of NSW Ltd · ABN 36 000 026 947 · customer since 1998 · Aged Care
Primary contact
Lyn Marchbank
Facilities Coordinator
l.marchbank@upa.org.au
(02) 6362 4477
Veridia rep: Priya Selvaraj
Revenue 10wk
$258.9k
Gross margin
32.8%
Balance
$29,820.00
Credit limit
$42,000.00
71% used
Past 60 days
$0.00
Terms
30 days
MOV $250.00
Delivery sites
4| Site | Location | Branch | Run days | Size | PO | Chemical register |
|---|---|---|---|---|---|---|
| UPA Orange UPA01-01 | Orange NSW 2800 | Molong | Tue, Fri | 84 beds | required | 29 products 2 lapsed |
| UPA Molong UPA01-02 | Molong NSW 2866 | Molong | Wed | 42 beds | — | 19 products 2 lapsed |
| UPA Dubbo UPA01-03 | Dubbo NSW 2830 | Molong | Thu | 76 beds | required | 16 products 3 lapsed |
| UPA Forbes UPA01-04 | Forbes NSW 2871 | Molong | Wed | 58 beds | — | 14 products 2 lapsed |
Recent orders
7 live of 47| Order | Site | Delivery | Ex GST | Status |
|---|---|---|---|---|
| SO-26-02579 | UPA Orange | Fri 7 Aug | $1,432.80 | Picking |
| SO-26-02573 | UPA Orange | Fri 7 Aug | $4,324.90 | Picking |
| SO-26-02568 | UPA Dubbo | Thu 6 Aug | $5,240.00 | Picking |
| SO-26-02551 | UPA Forbes | Wed 5 Aug | $7,114.10 | Confirmed |
| SO-26-02517 | UPA Orange | Tue 4 Aug | $5,372.60 | Picking |
| SO-26-02501 | UPA Orange | Tue 4 Aug | $6,191.80 | Confirmed |
| SO-26-02487 | UPA Molong | Mon 3 Aug | $8,666.90 | Invoiced |
| SO-26-02438 | UPA Orange | Fri 31 Jul | $8,209.10 | Closed |
| SO-26-02430 | UPA Dubbo | Thu 30 Jul | $2,062.20 | Closed |
| SO-26-02391 | UPA Molong | Wed 29 Jul | $5,889.30 | Closed |
| SO-26-02374 | UPA Forbes | Wed 29 Jul | $4,820.90 | Closed |
| SO-26-02343 | UPA Orange | Tue 28 Jul | $3,117.20 | Closed |
| SO-26-02321 | UPA Orange | Tue 28 Jul | $3,100.30 | Closed |
| SO-26-02288 | UPA Orange | Fri 24 Jul | $6,521.80 | Closed |
Price agreement
AGR-UPA01-FY275 item codes, in force to 30 Jun 2027. The validation engine checks every line against this.
Charged above the agreement
Last 90 days. This is what Lyn Marchbank will find when they audit.
$62.90
- SO-26-01314 · WJ-1010 $40.70
- SO-26-01558 · WJ-1010 $11.10
- SO-26-01395 · WJ-1010 $11.10
Invoicing
- Invoices raised
- 41
- Open
- 27
- Overdue
- 5
- Quotes
- 1