The Wine Box (Clare)Wines
ChannelWholesale
SegmentIndependent retail
ContactHelen Thompson
Terms14 days
Email
Phone05 8700 1034
LocationClare, SA
Member since2008
Credit limit$25,000.00
Does not quote an ABN — WET applies at 29%.
Orders20
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1042 | Wholesale | 20/09 | $1,002.60 | Invoiced |
| SO-2026-1062 | Wholesale | 03/04 | $4,027.27 | Invoiced |
| SO-2026-1568 | Wholesale | 25/02 | $1,343.08 | Invoiced |
| SO-2025-1616 | Wholesale | 21/12 | $909.58 | Invoiced |
| SO-2026-2187 | Wholesale | 08/07 | $1,176.77 | Invoiced |
| SO-2025-2484 | Wholesale | 12/09 | $2,078.41 | Invoiced |
| SO-2026-2504 | Wholesale | 17/05 | $687.51 | Invoiced |
| SO-2026-2643 | Wholesale | 30/08 | $738.73 | Packed |
| SO-2025-2764 | Wholesale | 19/03 | $728.89 | Invoiced |
| SO-2026-2908 | Wholesale | 08/02 | $804.23 | Invoiced |
| SO-2026-3138 | Wholesale | 15/03 | $1,002.60 | Invoiced |
| SO-2025-3419 | Wholesale | 15/07 | $924.06 | Invoiced |
| SO-2025-3589 | Wholesale | 05/09 | $2,704.96 | Invoiced |
| SO-2026-3701 | Wholesale | 14/02 | $627.28 | Invoiced |
| SO-2026-4448 | Wholesale | 12/03 | $1,239.94 | Invoiced |
| SO-2026-4605 | Wholesale | 20/02 | $1,757.01 | Invoiced |
| SO-2025-4615 | Wholesale | 26/05 | $368.87 | Invoiced |
| SO-2026-4839 | Wholesale | 25/04 | $739.38 | Invoiced |
| SO-2026-5183 | Wholesale | 23/05 | $1,002.60 | Invoiced |
| SO-2025-5269 | Wholesale | 05/11 | $1,451.14 | Invoiced |
Invoices19
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10042 | 23/09 | $1,002.60 | $204.90 | Paid |
| INV-2026-10062 | 06/04 | $4,027.27 | $823.05 | Overdue |
| INV-2026-10557 | 28/02 | $1,343.08 | $274.48 | Paid |
| INV-2025-10605 | 24/12 | $909.58 | $185.89 | Paid |
| INV-2026-11161 | 11/07 | $1,176.77 | $240.49 | Overdue |
| INV-2025-11451 | 15/09 | $2,078.41 | $424.76 | Overdue |
| INV-2026-11470 | 20/05 | $687.51 | $140.51 | Paid |
| INV-2025-11719 | 22/03 | $728.89 | $148.97 | Overdue |
| INV-2026-11862 | 11/02 | $804.23 | $164.36 | Paid |
| INV-2026-12088 | 18/03 | $1,002.60 | $204.90 | Paid |
| INV-2025-12362 | 18/07 | $924.06 | $188.85 | Overdue |
| INV-2025-12526 | 08/09 | $2,704.96 | $552.81 | Overdue |
| INV-2026-12638 | 17/02 | $627.28 | $128.20 | Overdue |
| INV-2026-13364 | 15/03 | $1,239.94 | $253.41 | Overdue |
| INV-2026-13518 | 23/02 | $1,757.01 | $359.08 | Paid |
| INV-2025-13528 | 29/05 | $368.87 | $75.39 | Overdue |
| INV-2026-13745 | 28/04 | $739.38 | $151.11 | Paid |
| INV-2026-14080 | 26/05 | $1,002.60 | $204.90 | Overdue |
| INV-2025-14163 | 08/11 | $1,451.14 | $296.57 | Paid |
Tax treatmentWET29
WET 29% of wholesale price
ABN41 711 912 309
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.