Consignment account · Brisbane, Australia

Aeris Health

Aeris Health Pty Ltd · ABN 61 119 827 459. Terms NET 30. Contact Priya Raman.

Revenue this month

$0 direct · $0 rebill

Our stock on their shelf

$80.9k

4,930 packs · 49.3 kg

Outstanding

$394.2k

$189,600.00 overdue

Gross profit

direct sales, at absorbed cost

Consignment position

Lots held at Aeris Health. Ours until their report says otherwise.

$80,852.00

Lot	Product	Packs	Weight	Cost value	Placed	Expiry
L26-0487	THC 23 Jade 10g	2,740	27.4 kg	$44,936.00	9 Jun 2026	9 Jun 2028
L26-0486	THC 31 Royale 10g	2,190	21.9 kg	$35,916.00	19 May 2026	19 May 2028
Total on consignment		4,930	49.3 kg	$80,852.00

ST-2606-AER Jun 2026 Reconciled

$180,500.00

5,930 of 7,200 packs sold (82%) · $18,050.00 GST · received 21 Jul 2026

Report arrived 12 days late and 3 lines disagreed with our consignment position. Variance cleared 24 Jul, rebill not yet raised.

$180,500.00 ex-GST billable and not yet invoiced.

2 orders

Order	Type	Placed	Weight	Ex-GST	Total	Margin	Status
SO-26-0285	Sale	28 Jul 2026	12.0 kg	$31,200.00	$34,320.00	37%	Draft
SO-26-0272	Consignment	13 Jul 2026	16.0 kg	$44,800.00	$49,280.00	41%	Delivered