Robyn WallacePike & Joyce
ChannelShopify
SegmentOnline buyer
ContactRobyn Wallace
TermsPrepaid
Email
Phone0432 520 721
LocationClare, SA
Member since2022
Credit limit—
Orders23
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1003 | Shopify | 29/06 | $399.00 | Invoiced |
| SO-2025-1194 | Shopify | 04/10 | $650.00 | Invoiced |
| SO-2026-1542 | Shopify | 23/05 | $105.00 | Invoiced |
| SO-2026-1663 | Shopify | 22/05 | $798.00 | Invoiced |
| SO-2026-2332 | Shopify | 04/06 | $417.00 | Invoiced |
| SO-2025-2505 | Shopify | 05/05 | $399.00 | Invoiced |
| SO-2025-2583 | Shopify | 12/07 | $423.50 | Invoiced |
| SO-2026-2616 | Shopify | 29/01 | $960.00 | Invoiced |
| SO-2025-2656 | Shopify | 03/12 | $212.40 | Invoiced |
| SO-2026-2666 | Shopify | 04/06 | $675.00 | Invoiced |
| SO-2025-2778 | Shopify | 24/06 | $1,192.50 | Invoiced |
| SO-2026-3022 | Shopify | 01/06 | $353.40 | Invoiced |
| SO-2025-3085 | Shopify | 06/12 | $798.00 | Invoiced |
| SO-2026-3124 | Shopify | 17/06 | $405.20 | Invoiced |
| SO-2026-3446 | Shopify | 07/05 | $690.00 | Invoiced |
| SO-2025-3591 | Shopify | 21/12 | $697.20 | Invoiced |
| SO-2025-3736 | Shopify | 16/05 | $353.40 | Invoiced |
| SO-2026-4049 | Shopify | 16/01 | $419.20 | Invoiced |
| SO-2025-4411 | Shopify | 09/07 | $537.00 | Invoiced |
| SO-2025-4917 | Shopify | 11/11 | $1,425.00 | Invoiced |
| SO-2026-5008 | Shopify | 26/06 | $709.80 | Invoiced |
| SO-2025-5132 | Shopify | 02/08 | $681.00 | Invoiced |
| SO-2026-5255 | Shopify | 09/07 | $1,387.50 | Invoiced |
Invoices23
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10003 | 30/06 | $399.00 | $57.86 | Paid |
| INV-2025-10191 | 05/10 | $650.00 | $94.25 | Paid |
| INV-2026-10532 | 24/05 | $105.00 | $15.23 | Paid |
| INV-2026-10649 | 23/05 | $798.00 | $115.72 | Paid |
| INV-2026-11303 | 05/06 | $417.00 | $60.47 | Paid |
| INV-2025-11471 | 06/05 | $399.00 | $57.86 | Paid |
| INV-2025-11547 | 13/07 | $423.50 | $61.40 | Paid |
| INV-2026-11579 | 30/01 | $960.00 | $139.21 | Paid |
| INV-2025-11617 | 04/12 | $212.40 | $30.80 | Paid |
| INV-2026-11626 | 05/06 | $675.00 | $97.88 | Paid |
| INV-2025-11733 | 25/06 | $1,192.50 | $172.92 | Paid |
| INV-2026-11974 | 02/06 | $353.40 | $51.25 | Paid |
| INV-2025-12035 | 07/12 | $798.00 | $115.72 | Paid |
| INV-2026-12074 | 18/06 | $405.20 | $58.75 | Paid |
| INV-2026-12388 | 08/05 | $690.00 | $100.05 | Paid |
| INV-2025-12528 | 22/12 | $697.20 | $101.09 | Paid |
| INV-2025-12673 | 17/05 | $353.40 | $51.25 | Paid |
| INV-2026-12975 | 17/01 | $419.20 | $60.78 | Paid |
| INV-2025-13329 | 10/07 | $537.00 | $77.87 | Paid |
| INV-2025-13822 | 12/11 | $1,425.00 | $206.64 | Paid |
| INV-2026-13910 | 27/06 | $709.80 | $102.93 | Paid |
| INV-2025-14031 | 03/08 | $681.00 | $98.75 | Paid |
| INV-2026-14149 | 10/07 | $1,387.50 | $201.20 | Paid |
Tax treatmentD2C
WET on notional wholesale (½ retail)
Resolved automatically from the channel — never keyed twice.