VERIDIA
VERIDIA
Wagga Wagga City Council Demo WWC01 · Institutional · 2 sites
Xero connected Tue 4 Aug 2026
Customers /

Wagga Wagga City Council

Active

Wagga Wagga City Council · ABN 56 044 159 537 · customer since 2011 · Institutional

Primary contact

Bianca Fowles

Procurement Officer

fowles.bianca@wagga.nsw.gov.au

1300 292 442

Veridia rep: Nadia Kostoglou

Revenue 10wk

$121.5k

Gross margin

31.0%

Balance

$3,840.00

Credit limit

$12,000.00

32% used

Past 60 days

$0.00

Terms

30 days

MOV $300.00

Delivery sites

2
Site Location Branch Run days Size PO Chemical register
Wagga Civic Centre
WWC01-01
Wagga Wagga NSW 2650 Wagga Wagga Wed 1 site required 10 products 1 lapsed
Oasis Aquatic Centre
WWC01-02
Wagga Wagga NSW 2650 Wagga Wagga Tue, Fri 1 site required 36 products 3 lapsed

Recent orders

4 live of 23
Order Site Delivery Ex GST Status
SO-26-02593
Oasis Aquatic Centre
Fri 7 Aug $8,976.90 Picking
SO-26-02580
Oasis Aquatic Centre
Fri 7 Aug $7,144.00 Picking
SO-26-02479
Oasis Aquatic Centre
Tue 4 Aug $6,833.30 Confirmed
SO-26-02454
Oasis Aquatic Centre
Mon 3 Aug $4,397.40 Invoiced
SO-26-02435
Oasis Aquatic Centre
Fri 31 Jul $3,060.00 Closed
SO-26-02349
Wagga Civic Centre
Wed 29 Jul $8,277.50 Closed
SO-26-02319
Oasis Aquatic Centre
Tue 28 Jul $5,097.40 Closed
SO-26-02258
Oasis Aquatic Centre
Fri 24 Jul $2,836.00 Closed
SO-26-02200
Oasis Aquatic Centre
Tue 21 Jul $4,462.60 Closed
SO-26-01985
Oasis Aquatic Centre
Mon 13 Jul $4,794.60 Closed
SO-26-01913
Wagga Civic Centre
Wed 8 Jul $3,907.60 Closed
SO-26-01910
Wagga Civic Centre
Wed 8 Jul $6,174.00 Closed
SO-26-01767
Oasis Aquatic Centre
Fri 3 Jul $4,230.50 Closed
SO-26-01694
Oasis Aquatic Centre
Tue 30 Jun $7,526.10 Closed

Price agreement

3 item codes, in force to —. The validation engine checks every line against this.

  • WJ-1018 Roll Hand Towel 80m Autocut $67.40 $73.80
  • WJ-1082 Bin Liner 82L Black 30mu $54.00 $58.90
  • CH-2210 Neutral Floor Detergent 5L $36.90 $40.10

Invoicing

Invoices raised
20
Open
9
Overdue
1
Quotes
0
Open invoicing →