← Customers
Corex Plastics (Australia) Pty Ltd
On stopCRX01 · Dandenong South VIC · ABN 23 006 128 402 · trading since 2016 · Alan Petrides, 03 9799 5111
On stop 21 July, 62 days on INV-10744. Phone follow-up logged, no payment plan yet.
Revenue, 12 months
$276k
5 orders · 22,420 kg
Outstanding
$214k
Limit $180,000 2 open invoices, 2 overdue
Price list
LIST
Published Australian list, ex works Dandenong South.
Payment terms
30 days
No supply agreement
Orders
5 in the last twelve months. Margin is against standard cost, per order.
| Order | Taken | Their PO | Weight | Value | Margin | Status |
|---|---|---|---|---|---|---|
| SO-26-1193 | 30 Jul 2026 | CRX-9912 | 6,000 kg | $27,760.00 | 30.9% | Credit hold |
| SO-01015 | 10 Jun 2026 | CRX-862852 | 5,420 kg | $107,988.67 | 31.1% | Closed |
| SO-00893 | 15 Feb 2026 | CRX-580559 | 1,400 kg | $23,548.00 | 30.8% | Closed |
| SO-00907 | 10 Feb 2026 | CRX-906872 | 6,800 kg | $74,120.00 | 19.9% | Closed |
| SO-00894 | 01 Feb 2026 | CRX-640715 | 2,800 kg | $42,360.00 | 28.6% | Closed |
Invoices
Raised on despatch, per this account's 30 days terms.
| Invoice | Issued | Due | Amount | Status |
|---|---|---|---|---|
| INV-11015 | 14 Jun 2026 | 14 Jul 2026 | $118,787.54 | Overdue |
| INV-10744 | 28 May 2026 | 27 Jun 2026 | $95,062.00 | Overdue |
| INV-10893 | 19 Feb 2026 | 21 Mar 2026 | $25,902.80 | Paid |
| INV-10907 | 19 Feb 2026 | 21 Mar 2026 | $81,532.00 | Paid |
| INV-10894 | 09 Feb 2026 | 11 Mar 2026 | $46,596.00 | Paid |
Account
- Contact
- Alan Petrides
- alan.petrides@corex.com.au
- Phone
- 03 9799 5111
- Terms
- 30 days
- Currency
- AUD
- Credit limit
- $180,000
- Exposure
- $213,850
Goes on stop automatically when terms are exceeded. Email first, phone seven days later.
What they buy
| SAK-CZL18 | 7,600 kg |
| SAK-OTS90 | 5,420 kg |
| SAK-CZG90 | 4,000 kg |
| SAK-OTB60 | 3,400 kg |
| ACEWAX-PA58 | 2,000 kg |