Bottle MerchantsWines
ChannelExport
SegmentExport
ContactGraeme Sutton
Terms7 days
Email
Phone+85 1555 3569
LocationMelbourne, VIC
Member since2021
Credit limit$128,000.00
Orders12
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1026 | Export | 06/01 | $1,520.90 | Invoiced |
| SO-2025-1338 | Export | 25/04 | $52.20 | Invoiced |
| SO-2025-2373 | Export | 14/06 | $352.15 | Invoiced |
| SO-2026-2791 | Export | 14/07 | $329.50 | Invoiced |
| SO-2025-3145 | Export | 17/12 | $524.05 | Invoiced |
| SO-2026-3745 | Export | 08/07 | $630.60 | Invoiced |
| SO-2025-3906 | Export | 31/07 | $404.40 | Invoiced |
| SO-2026-4041 | Export | 26/03 | $564.25 | Invoiced |
| SO-2026-4612 | Export | 20/05 | $204.20 | Invoiced |
| SO-2026-5198 | Export | 08/08 | $524.05 | Invoiced |
| SO-2025-5251 | Export | 06/09 | $1,368.85 | Invoiced |
| SO-2026-5414 | Export | 12/03 | $473.30 | Invoiced |
Invoices12
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10026 | 09/01 | $1,520.90 | $0.00 | Paid |
| INV-2025-10333 | 28/04 | $52.20 | $0.00 | Paid |
| INV-2025-11344 | 17/06 | $352.15 | $0.00 | Overdue |
| INV-2026-11746 | 17/07 | $329.50 | $0.00 | Overdue |
| INV-2025-12094 | 20/12 | $524.05 | $0.00 | Paid |
| INV-2026-12682 | 11/07 | $630.60 | $0.00 | Paid |
| INV-2025-12834 | 03/08 | $404.40 | $0.00 | Paid |
| INV-2026-12967 | 29/03 | $564.25 | $0.00 | Overdue |
| INV-2026-13525 | 23/05 | $204.20 | $0.00 | Paid |
| INV-2026-14095 | 11/08 | $524.05 | $0.00 | Paid |
| INV-2025-14145 | 09/09 | $1,368.85 | $0.00 | Overdue |
| INV-2026-14304 | 15/03 | $473.30 | $0.00 | Paid |
Tax treatmentExport
No WET, no GST — export
Resolved automatically from the channel — never keyed twice.