Cellar MerchantsPike & Joyce
ChannelWholesale
SegmentIndependent retail
ContactTrevor Sutton
Terms45 days EOM
Email
Phone07 8537 3753
LocationHahndorf, SA
Member since2022
Credit limit$131,000.00
Orders9
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-2082 | Wholesale | 13/01 | $308.17 | Invoiced |
| SO-2026-2521 | Wholesale | 21/07 | $185.02 | Invoiced |
| SO-2025-2828 | Wholesale | 17/09 | $1,152.31 | Invoiced |
| SO-2026-3704 | Wholesale | 02/03 | $782.32 | Invoiced |
| SO-2025-3775 | Wholesale | 26/12 | $458.76 | Invoiced |
| SO-2026-4417 | Wholesale | 13/05 | $1,043.13 | Invoiced |
| SO-2025-4523 | Wholesale | 10/11 | $648.90 | Invoiced |
| SO-2026-4660 | Wholesale | 04/05 | $634.81 | Invoiced |
| SO-2025-5441 | Wholesale | 22/10 | $458.76 | Invoiced |
Invoices9
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-11059 | 16/01 | $308.17 | $0.00 | Overdue |
| INV-2026-11487 | 24/07 | $185.02 | $0.00 | Sent |
| INV-2025-11783 | 20/09 | $1,152.31 | $0.00 | Paid |
| INV-2026-12641 | 05/03 | $782.32 | $0.00 | Paid |
| INV-2025-12709 | 29/12 | $458.76 | $0.00 | Overdue |
| INV-2026-13335 | 16/05 | $1,043.13 | $0.00 | Paid |
| INV-2025-13437 | 13/11 | $648.90 | $0.00 | Paid |
| INV-2026-13569 | 07/05 | $634.81 | $0.00 | Paid |
| INV-2025-14331 | 25/10 | $458.76 | $0.00 | Overdue |
Tax treatmentQuoted
No WET — ABN quoted
ABN66 372 171 963
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.