Malcolm FletcherPike & Joyce
ChannelShopify
SegmentOnline buyer
ContactMalcolm Fletcher
TermsPrepaid
Email
Phone0471 422 220
LocationAuburn, SA
Member since2024
Credit limit—
Orders17
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1124 | Shopify | 19/06 | $538.50 | Invoiced |
| SO-2025-1322 | Shopify | 07/09 | $388.50 | Invoiced |
| SO-2025-1447 | Shopify | 25/06 | $132.00 | Invoiced |
| SO-2025-1605 | Shopify | 01/07 | $333.00 | Invoiced |
| SO-2026-1945 | Shopify | 31/07 | $1,069.50 | Invoiced |
| SO-2026-2076 | Shopify | 09/06 | $1,069.50 | Invoiced |
| SO-2026-2092 | Shopify | 20/05 | $1,054.50 | Invoiced |
| SO-2025-2354 | Shopify | 16/08 | $412.00 | Invoiced |
| SO-2025-2393 | Shopify | 13/07 | $1,054.50 | Invoiced |
| SO-2025-2565 | Shopify | 06/05 | $697.20 | Invoiced |
| SO-2025-3054 | Shopify | 19/12 | $726.00 | Invoiced |
| SO-2025-3292 | Shopify | 15/11 | $411.00 | Invoiced |
| SO-2026-4015 | Shopify | 12/03 | $417.00 | Invoiced |
| SO-2026-4040 | Shopify | 20/02 | $581.25 | Invoiced |
| SO-2026-4604 | Shopify | 11/08 | $388.50 | Invoiced |
| SO-2026-4787 | Shopify | 03/02 | $124.00 | Invoiced |
| SO-2026-4820 | Shopify | 29/05 | $399.00 | Invoiced |
Invoices17
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10123 | 20/06 | $538.50 | $78.08 | Paid |
| INV-2025-10317 | 08/09 | $388.50 | $56.33 | Paid |
| INV-2025-10438 | 26/06 | $132.00 | $19.14 | Paid |
| INV-2025-10594 | 02/07 | $333.00 | $48.29 | Paid |
| INV-2026-10924 | 01/08 | $1,069.50 | $155.09 | Paid |
| INV-2026-11053 | 10/06 | $1,069.50 | $155.09 | Paid |
| INV-2026-11069 | 21/05 | $1,054.50 | $152.91 | Paid |
| INV-2025-11325 | 17/08 | $412.00 | $59.74 | Paid |
| INV-2025-11364 | 14/07 | $1,054.50 | $152.91 | Paid |
| INV-2025-11531 | 07/05 | $697.20 | $101.09 | Paid |
| INV-2025-12005 | 20/12 | $726.00 | $105.27 | Paid |
| INV-2025-12238 | 16/11 | $411.00 | $59.60 | Paid |
| INV-2026-12942 | 13/03 | $417.00 | $60.47 | Paid |
| INV-2026-12966 | 21/02 | $581.25 | $84.29 | Paid |
| INV-2026-13517 | 12/08 | $388.50 | $56.33 | Paid |
| INV-2026-13694 | 04/02 | $124.00 | $17.98 | Paid |
| INV-2026-13726 | 30/05 | $399.00 | $57.86 | Paid |
Tax treatmentD2C
WET on notional wholesale (½ retail)
Resolved automatically from the channel — never keyed twice.