Bronwyn StewartPike & Joyce
ChannelShopify
SegmentOnline buyer
ContactBronwyn Stewart
TermsPrepaid
Email
Phone0451 214 912
LocationVictor Harbor, SA
Member since2022
Credit limit—
Orders21
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1130 | Shopify | 09/04 | $32.00 | Invoiced |
| SO-2025-1216 | Shopify | 24/05 | $175.00 | Invoiced |
| SO-2025-1238 | Shopify | 02/11 | $30.00 | Invoiced |
| SO-2026-1683 | Shopify | 24/02 | $458.50 | Invoiced |
| SO-2025-1829 | Shopify | 06/07 | $175.00 | Invoiced |
| SO-2026-1906 | Shopify | 28/01 | $1,076.25 | Invoiced |
| SO-2025-2035 | Shopify | 04/05 | $175.00 | Invoiced |
| SO-2026-2138 | Shopify | 09/06 | $342.00 | Invoiced |
| SO-2026-2647 | Shopify | 05/04 | $557.25 | Invoiced |
| SO-2025-2705 | Shopify | 23/12 | $327.00 | Invoiced |
| SO-2025-2771 | Shopify | 15/05 | $581.25 | Invoiced |
| SO-2025-2985 | Shopify | 18/12 | $134.00 | Invoiced |
| SO-2026-3625 | Shopify | 08/03 | $486.00 | Invoiced |
| SO-2026-3817 | Shopify | 31/08 | $743.70 | Picking |
| SO-2026-4199 | Shopify | 03/09 | $567.75 | Picking |
| SO-2025-4621 | Shopify | 09/12 | $1,076.25 | Invoiced |
| SO-2026-4689 | Shopify | 27/03 | $743.70 | Invoiced |
| SO-2026-4808 | Shopify | 06/06 | $478.80 | Invoiced |
| SO-2026-5298 | Shopify | 06/05 | $570.90 | Invoiced |
| SO-2026-5327 | Shopify | 11/01 | $538.80 | Invoiced |
| SO-2026-5373 | Shopify | 27/01 | $146.00 | Invoiced |
Invoices19
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10129 | 10/04 | $32.00 | $4.64 | Paid |
| INV-2025-10213 | 25/05 | $175.00 | $25.38 | Paid |
| INV-2025-10234 | 03/11 | $30.00 | $4.35 | Paid |
| INV-2026-10669 | 25/02 | $458.50 | $66.48 | Paid |
| INV-2025-10809 | 07/07 | $175.00 | $25.38 | Paid |
| INV-2026-10885 | 29/01 | $1,076.25 | $156.06 | Paid |
| INV-2025-11014 | 05/05 | $175.00 | $25.38 | Paid |
| INV-2026-11113 | 10/06 | $342.00 | $49.59 | Paid |
| INV-2026-11608 | 06/04 | $557.25 | $80.80 | Paid |
| INV-2025-11665 | 24/12 | $327.00 | $47.42 | Paid |
| INV-2025-11726 | 16/05 | $581.25 | $84.29 | Paid |
| INV-2025-11938 | 19/12 | $134.00 | $19.43 | Paid |
| INV-2026-12562 | 09/03 | $486.00 | $70.47 | Paid |
| INV-2025-13534 | 10/12 | $1,076.25 | $156.06 | Paid |
| INV-2026-13598 | 28/03 | $743.70 | $107.83 | Paid |
| INV-2026-13714 | 07/06 | $478.80 | $69.43 | Paid |
| INV-2026-14191 | 07/05 | $570.90 | $82.78 | Paid |
| INV-2026-14220 | 12/01 | $538.80 | $78.13 | Paid |
| INV-2026-14265 | 28/01 | $146.00 | $21.17 | Paid |
Tax treatmentD2C
WET on notional wholesale (½ retail)
Resolved automatically from the channel — never keyed twice.