Olex Australia Pty Ltd

Active Major account Consignment

OLX01 · Tottenham VIC · ABN 22 004 234 616 · trading since 1995 · Shauna Kilkenny, 03 9243 2222

Revenue, 12 months

$1.91M

13 orders · 248,680 kg

Outstanding

$233k

Limit $1,100,000 2 open invoices

Price list

VOL-A

Over 250 t per annum. 6.5% off list plus an accruing rebate.

Rebate accruing

$38k

2% of ex-GST sales · SA/OLX/2026-A

Orders

13 in the last twelve months. Margin is against standard cost, per order.

Order	Taken	Their PO	Weight	Value	Margin	Status
SO-26-1188	31 Jul 2026	OLX-2026-3318	13,000 kg	$71,670.00	26.3%	Picking
SO-01053	22 Jul 2026	OLX-555987	10,260 kg	$102,600.00	21.3%	Closed
SO-01057	19 Jul 2026	OLX-619358	19,500 kg	$108,940.00	24.3%	Closed
SO-00982	12 May 2026	OLX-682809	43,500 kg	$355,955.00	28.9%	Closed
SO-00997	03 May 2026	OLX-766175	5,500 kg	$55,000.00	30.7%	Closed
SO-00952	11 Apr 2026	OLX-551311	15,280 kg	$153,623.46	21.7%	Closed
SO-00824	24 Dec 2025	OLX-947231	13,900 kg	$139,000.00	21.3%	Closed
SO-00828	08 Dec 2025	OLX-406032	24,580 kg	$194,440.00	24.4%	Closed
SO-00820	16 Nov 2025	OLX-804362	19,700 kg	$130,452.50	24.5%	Closed
SO-00758	17 Oct 2025	OLX-846905	46,500 kg	$319,240.00	28.2%	Closed
SO-00777	17 Oct 2025	OLX-307126	12,500 kg	$66,735.00	25.7%	Closed
SO-00729	18 Sep 2025	OLX-508428	18,080 kg	$145,400.00	25.0%	Closed
SO-00721	12 Aug 2025	OLX-459604	6,380 kg	$63,800.00	21.3%	Closed

Agreed rates per kilogram. Anything not listed prices at list less the Volume A band.

Item code	Grade	Their rate	List	Discount
SAK-CZC60	SAK-CZC 60 · Ca/Zn one pack, 70°C cable insulation	$6.33	$6.76	6.4%
SAK-CZC70	SAK-CZC 70 · Ca/Zn one pack, 90°C cable insulation	$7.64	$8.12	5.9%
ACE-CAS10	ACE-CAS 10 · calcium stearate, PVC grade	$4.56	$4.86	6.2%

Sun Ace's stock until they draw it. Carried in 1330 Finished Goods and invoiced on consumption.

Item code	Grade	Kilograms	Value
SAK-CZP30	SAK-CZP 30 · Ca/Zn one pack, pressure pipe	6,000	$29,760
ACE-CAS10	ACE-CAS 10 · calcium stearate, PVC grade	8,500	$29,920

Raised on despatch, per this account's 45 days EOM terms.

Invoice	Issued	Due	Amount	Status
INV-11053	01 Aug 2026	15 Oct 2026	$112,860.00	Sent
INV-11057	23 Jul 2026	14 Sep 2026	$119,834.00	Sent
INV-10982	17 May 2026	15 Jul 2026	$391,550.50	Paid
INV-10997	11 May 2026	15 Jul 2026	$60,500.00	Paid
INV-10952	18 Apr 2026	14 Jun 2026	$168,985.81	Paid
INV-10824	27 Dec 2025	14 Feb 2026	$152,900.00	Paid
INV-10828	18 Dec 2025	14 Feb 2026	$213,884.00	Paid
INV-10820	22 Nov 2025	14 Jan 2026	$143,497.75	Paid
INV-10777	28 Oct 2025	15 Dec 2025	$73,408.50	Paid
INV-10758	25 Oct 2025	15 Dec 2025	$351,164.00	Paid
INV-10729	27 Sep 2025	14 Nov 2025	$159,940.00	Paid
INV-10721	18 Aug 2025	15 Oct 2025	$70,180.00	Paid

Major account, exempt from the automatic stop when terms are exceeded. Collections still run: email first, phone seven days later.

If they call about a batch number, this is what they were sent.