The Wheatsheaf HotelBeer Co
ChannelWholesale
SegmentOn-premise
ContactWendy O'Brien
Terms14 days
Email
Phone04 6683 9523
LocationAdelaide, SA
Member since2025
Credit limit$163,000.00
Does not quote an ABN — WET applies at 29%.
Orders11
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1759 | Wholesale | 13/02 | $292.72 | Invoiced |
| SO-2025-1841 | Wholesale | 13/07 | $292.72 | Invoiced |
| SO-2026-1916 | Wholesale | 20/08 | $264.28 | Invoiced |
| SO-2025-2204 | Wholesale | 23/05 | $292.72 | Invoiced |
| SO-2025-3340 | Wholesale | 01/08 | $454.58 | Invoiced |
| SO-2026-3670 | Wholesale | 27/08 | $382.80 | Despatched |
| SO-2026-3821 | Wholesale | 01/09 | $315.48 | Packed |
| SO-2026-3882 | Wholesale | 11/01 | $116.50 | Invoiced |
| SO-2026-4053 | Wholesale | 25/04 | $428.78 | Invoiced |
| SO-2025-4798 | Wholesale | 24/12 | $353.77 | Invoiced |
| SO-2026-5571 | Wholesale | 27/03 | $292.72 | Invoiced |
Invoices10
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10743 | 16/02 | $292.72 | $0.00 | Overdue |
| INV-2025-10820 | 16/07 | $292.72 | $0.00 | Paid |
| INV-2026-10895 | 23/08 | $264.28 | $0.00 | Paid |
| INV-2025-11178 | 26/05 | $292.72 | $0.00 | Paid |
| INV-2025-12284 | 04/08 | $454.58 | $0.00 | Overdue |
| INV-2026-12607 | 30/08 | $382.80 | $0.00 | Sent |
| INV-2026-12812 | 14/01 | $116.50 | $0.00 | Paid |
| INV-2026-12978 | 28/04 | $428.78 | $0.00 | Overdue |
| INV-2025-13704 | 27/12 | $353.77 | $0.00 | Overdue |
| INV-2026-14459 | 30/03 | $292.72 | $0.00 | Overdue |
Tax treatmentWET29
GST only — excise paid upstream
ABN85 660 459 258
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.