Glenda PearcePike & Joyce
ChannelShopify
SegmentOnline buyer
ContactGlenda Pearce
TermsPrepaid
Email
Phone0448 777 978
LocationMount Barker, SA
Member since2026
Credit limit—
Orders19
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1014 | Shopify | 21/12 | $538.80 | Invoiced |
| SO-2025-1033 | Shopify | 02/04 | $210.00 | Invoiced |
| SO-2026-1071 | Shopify | 28/07 | $894.75 | Invoiced |
| SO-2026-1745 | Shopify | 12/08 | $894.75 | Invoiced |
| SO-2025-1905 | Shopify | 17/06 | $212.40 | Invoiced |
| SO-2026-2232 | Shopify | 01/01 | $894.75 | Invoiced |
| SO-2026-2418 | Shopify | 02/01 | $744.00 | Invoiced |
| SO-2025-2863 | Shopify | 24/08 | $894.75 | Invoiced |
| SO-2026-3298 | Shopify | 26/02 | $777.00 | Invoiced |
| SO-2025-3466 | Shopify | 21/08 | $538.50 | Invoiced |
| SO-2025-3481 | Shopify | 16/12 | $743.70 | Invoiced |
| SO-2026-3588 | Shopify | 04/09 | $452.50 | Open |
| SO-2026-3836 | Shopify | 18/07 | $578.80 | Invoiced |
| SO-2025-3965 | Shopify | 12/07 | $870.00 | Invoiced |
| SO-2026-4237 | Shopify | 15/08 | $753.30 | Invoiced |
| SO-2026-4347 | Shopify | 05/03 | $925.00 | Invoiced |
| SO-2026-5177 | Shopify | 03/08 | $538.80 | Invoiced |
| SO-2025-5196 | Shopify | 01/10 | $894.75 | Invoiced |
| SO-2025-5555 | Shopify | 31/05 | $777.00 | Invoiced |
Invoices18
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10014 | 22/12 | $538.80 | $78.13 | Paid |
| INV-2025-10033 | 03/04 | $210.00 | $30.45 | Paid |
| INV-2026-10071 | 29/07 | $894.75 | $129.74 | Paid |
| INV-2026-10730 | 13/08 | $894.75 | $129.74 | Paid |
| INV-2025-10884 | 18/06 | $212.40 | $30.80 | Paid |
| INV-2026-11206 | 02/01 | $894.75 | $129.74 | Paid |
| INV-2026-11389 | 03/01 | $744.00 | $107.89 | Paid |
| INV-2025-11818 | 25/08 | $894.75 | $129.74 | Paid |
| INV-2026-12244 | 27/02 | $777.00 | $112.66 | Paid |
| INV-2025-12407 | 22/08 | $538.50 | $78.08 | Paid |
| INV-2025-12422 | 17/12 | $743.70 | $107.83 | Paid |
| INV-2026-12766 | 19/07 | $578.80 | $83.93 | Paid |
| INV-2025-12893 | 13/07 | $870.00 | $126.16 | Paid |
| INV-2026-13157 | 16/08 | $753.30 | $109.23 | Paid |
| INV-2026-13266 | 06/03 | $925.00 | $134.13 | Paid |
| INV-2026-14074 | 04/08 | $538.80 | $78.13 | Paid |
| INV-2025-14093 | 02/10 | $894.75 | $129.74 | Paid |
| INV-2025-14443 | 01/06 | $777.00 | $112.66 | Paid |
Tax treatmentD2C
WET on notional wholesale (½ retail)
Resolved automatically from the channel — never keyed twice.