Harvest TradingWines
ChannelWholesale
SegmentIndependent retail
ContactBarry Gibson
Terms14 days
Email
Phone05 8908 9558
LocationMelbourne, VIC
Member since2018
Credit limit$97,000.00
Does not quote an ABN — WET applies at 29%.
Orders30
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1101 | Wholesale | 08/06 | $702.20 | Invoiced |
| SO-2025-1224 | Wholesale | 12/11 | $1,108.16 | Invoiced |
| SO-2026-1295 | Wholesale | 28/04 | $683.19 | Invoiced |
| SO-2025-1398 | Wholesale | 21/05 | $822.24 | Invoiced |
| SO-2026-1563 | Wholesale | 19/04 | $3,339.04 | Invoiced |
| SO-2025-1763 | Wholesale | 09/12 | $713.75 | Invoiced |
| SO-2025-1822 | Wholesale | 12/09 | $2,073.73 | Invoiced |
| SO-2025-1898 | Wholesale | 22/04 | $1,241.21 | Invoiced |
| SO-2025-2193 | Wholesale | 21/10 | $514.54 | Invoiced |
| SO-2025-2210 | Wholesale | 30/09 | $2,124.52 | Invoiced |
| SO-2025-2355 | Wholesale | 19/09 | $1,074.76 | Invoiced |
| SO-2026-2911 | Wholesale | 26/07 | $1,133.78 | Invoiced |
| SO-2026-2923 | Wholesale | 14/06 | $696.37 | Invoiced |
| SO-2026-2968 | Wholesale | 29/03 | $1,211.07 | Invoiced |
| SO-2025-2975 | Wholesale | 30/05 | $1,292.72 | Invoiced |
| SO-2025-3354 | Wholesale | 18/07 | $1,196.93 | Invoiced |
| SO-2026-3370 | Wholesale | 25/08 | $999.69 | Despatched |
| SO-2026-3534 | Wholesale | 24/07 | $968.54 | Invoiced |
| SO-2026-3694 | Wholesale | 01/01 | $681.35 | Invoiced |
| SO-2026-3870 | Wholesale | 06/05 | $316.94 | Invoiced |
| SO-2025-4081 | Wholesale | 20/04 | $888.23 | Invoiced |
| SO-2026-4136 | Wholesale | 10/08 | $952.94 | Invoiced |
| SO-2025-4170 | Wholesale | 12/09 | $1,063.97 | Invoiced |
| SO-2026-4539 | Wholesale | 02/07 | $1,130.24 | Invoiced |
| SO-2026-4709 | Wholesale | 01/07 | $517.44 | Invoiced |
| SO-2026-4759 | Wholesale | 25/08 | $1,133.78 | Despatched |
| SO-2025-4932 | Wholesale | 18/04 | $652.33 | Invoiced |
| SO-2025-5055 | Wholesale | 13/04 | $958.54 | Invoiced |
| SO-2025-5226 | Wholesale | 14/05 | $1,594.52 | Invoiced |
| SO-2025-5520 | Wholesale | 24/10 | $336.73 | Invoiced |
Invoices30
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10101 | 11/06 | $702.20 | $143.51 | Overdue |
| INV-2025-10221 | 15/11 | $1,108.16 | $226.47 | Paid |
| INV-2026-10290 | 01/05 | $683.19 | $139.63 | Paid |
| INV-2025-10391 | 24/05 | $822.24 | $168.04 | Paid |
| INV-2026-10552 | 22/04 | $3,339.04 | $682.39 | Paid |
| INV-2025-10746 | 12/12 | $713.75 | $145.86 | Overdue |
| INV-2025-10802 | 15/09 | $2,073.73 | $423.81 | Paid |
| INV-2025-10877 | 25/04 | $1,241.21 | $253.67 | Overdue |
| INV-2025-11167 | 24/10 | $514.54 | $105.16 | Paid |
| INV-2025-11184 | 03/10 | $2,124.52 | $434.18 | Paid |
| INV-2025-11326 | 22/09 | $1,074.76 | $219.65 | Paid |
| INV-2026-11865 | 29/07 | $1,133.78 | $231.71 | Paid |
| INV-2026-11877 | 17/06 | $696.37 | $142.31 | Paid |
| INV-2026-11921 | 01/04 | $1,211.07 | $247.51 | Overdue |
| INV-2025-11928 | 02/06 | $1,292.72 | $264.19 | Overdue |
| INV-2025-12298 | 21/07 | $1,196.93 | $244.61 | Paid |
| INV-2026-12314 | 28/08 | $999.69 | $204.31 | Sent |
| INV-2026-12474 | 27/07 | $968.54 | $197.94 | Overdue |
| INV-2026-12631 | 04/01 | $681.35 | $139.25 | Overdue |
| INV-2026-12800 | 09/05 | $316.94 | $64.77 | Overdue |
| INV-2025-13006 | 23/04 | $888.23 | $181.53 | Overdue |
| INV-2026-13061 | 13/08 | $952.94 | $194.75 | Paid |
| INV-2025-13093 | 15/09 | $1,063.97 | $217.45 | Overdue |
| INV-2026-13453 | 05/07 | $1,130.24 | $230.99 | Paid |
| INV-2026-13618 | 04/07 | $517.44 | $105.75 | Overdue |
| INV-2026-13666 | 28/08 | $1,133.78 | $231.71 | Sent |
| INV-2025-13837 | 21/04 | $652.33 | $133.32 | Paid |
| INV-2025-13954 | 16/04 | $958.54 | $195.89 | Overdue |
| INV-2025-14122 | 17/05 | $1,594.52 | $325.87 | Paid |
| INV-2025-14409 | 27/10 | $336.73 | $68.82 | Paid |
Tax treatmentWET29
WET 29% of wholesale price
ABN15 347 548 749
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.