Vine & CoPike & Joyce
ChannelWholesale
SegmentIndependent retail
ContactGraeme Whitfield
Terms45 days EOM
Email
Phone06 9859 2699
LocationGawler, SA
Member since2017
Credit limit$166,000.00
Orders9
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1499 | Wholesale | 30/05 | $1,035.32 | Invoiced |
| SO-2026-1526 | Wholesale | 04/09 | $1,090.98 | On hold |
| SO-2026-1816 | Wholesale | 09/08 | $258.39 | Invoiced |
| SO-2026-2271 | Wholesale | 05/07 | $328.57 | Invoiced |
| SO-2026-2925 | Wholesale | 27/05 | $651.53 | Invoiced |
| SO-2026-4691 | Wholesale | 26/06 | $258.39 | Invoiced |
| SO-2025-5089 | Wholesale | 09/09 | $439.07 | Invoiced |
| SO-2026-5136 | Wholesale | 23/02 | $842.77 | Invoiced |
| SO-2025-5412 | Wholesale | 28/08 | $266.04 | Invoiced |
Invoices8
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10490 | 02/06 | $1,035.32 | $0.00 | Paid |
| INV-2026-10798 | 12/08 | $258.39 | $0.00 | Sent |
| INV-2026-11245 | 08/07 | $328.57 | $0.00 | Paid |
| INV-2026-11879 | 30/05 | $651.53 | $0.00 | Overdue |
| INV-2026-13600 | 29/06 | $258.39 | $0.00 | Paid |
| INV-2025-13988 | 12/09 | $439.07 | $0.00 | Paid |
| INV-2026-14035 | 26/02 | $842.77 | $0.00 | Overdue |
| INV-2025-14302 | 31/08 | $266.04 | $0.00 | Overdue |
Tax treatmentQuoted
No WET — ABN quoted
ABN67 878 180 569
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.