Provincial Wine RoomPike & Joyce
ChannelExport
SegmentExport
ContactIan Mitchell
Terms30 days
Email
Phone+31 1075 8060
LocationHobart, TAS
Member since2007
Credit limit$40,000.00
Orders30
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1524 | Export | 10/07 | $1,056.55 | Invoiced |
| SO-2025-1569 | Export | 04/12 | $391.50 | Invoiced |
| SO-2025-1899 | Export | 30/12 | $1,278.95 | Invoiced |
| SO-2026-1965 | Export | 15/07 | $1,217.15 | Invoiced |
| SO-2025-2085 | Export | 03/11 | $759.20 | Invoiced |
| SO-2025-2219 | Export | 08/12 | $325.35 | Invoiced |
| SO-2025-2282 | Export | 14/06 | $1,192.85 | Invoiced |
| SO-2025-2453 | Export | 12/09 | $882.05 | Invoiced |
| SO-2025-2486 | Export | 30/08 | $139.20 | Invoiced |
| SO-2026-2624 | Export | 14/05 | $566.80 | Invoiced |
| SO-2026-2816 | Export | 12/06 | $1,029.20 | Invoiced |
| SO-2026-2918 | Export | 16/06 | $1,078.80 | Invoiced |
| SO-2025-3035 | Export | 17/11 | $298.70 | Invoiced |
| SO-2025-3253 | Export | 12/03 | $1,171.00 | Invoiced |
| SO-2026-3273 | Export | 07/05 | $220.40 | Invoiced |
| SO-2026-3434 | Export | 30/08 | $552.20 | Packed |
| SO-2025-3772 | Export | 23/03 | $433.40 | Invoiced |
| SO-2026-3935 | Export | 22/03 | $267.90 | Invoiced |
| SO-2026-4215 | Export | 23/03 | $58.00 | Invoiced |
| SO-2025-4372 | Export | 08/05 | $1,355.50 | Invoiced |
| SO-2026-4410 | Export | 20/02 | $558.00 | Invoiced |
| SO-2026-4427 | Export | 29/01 | $1,752.55 | Invoiced |
| SO-2026-4524 | Export | 19/08 | $433.40 | Invoiced |
| SO-2025-4667 | Export | 19/12 | $958.75 | Invoiced |
| SO-2025-4708 | Export | 21/07 | $643.85 | Invoiced |
| SO-2026-4750 | Export | 21/07 | $722.15 | Invoiced |
| SO-2026-4818 | Export | 22/03 | $1,029.20 | Invoiced |
| SO-2025-5201 | Export | 26/10 | $1,745.25 | Invoiced |
| SO-2026-5446 | Export | 06/08 | $1,226.90 | Invoiced |
| SO-2025-5539 | Export | 14/03 | $895.00 | Invoiced |
Invoices29
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10515 | 13/07 | $1,056.55 | $0.00 | Paid |
| INV-2025-10558 | 07/12 | $391.50 | $0.00 | Overdue |
| INV-2026-10878 | 02/01 | $1,278.95 | $0.00 | Overdue |
| INV-2026-10944 | 18/07 | $1,217.15 | $0.00 | Paid |
| INV-2025-11062 | 06/11 | $759.20 | $0.00 | Overdue |
| INV-2025-11193 | 11/12 | $325.35 | $0.00 | Paid |
| INV-2025-11256 | 17/06 | $1,192.85 | $0.00 | Paid |
| INV-2025-11421 | 15/09 | $882.05 | $0.00 | Paid |
| INV-2025-11453 | 02/09 | $139.20 | $0.00 | Paid |
| INV-2026-11587 | 17/05 | $566.80 | $0.00 | Paid |
| INV-2026-11771 | 15/06 | $1,029.20 | $0.00 | Paid |
| INV-2026-11872 | 19/06 | $1,078.80 | $0.00 | Paid |
| INV-2025-11986 | 20/11 | $298.70 | $0.00 | Overdue |
| INV-2025-12199 | 15/03 | $1,171.00 | $0.00 | Paid |
| INV-2026-12219 | 10/05 | $220.40 | $0.00 | Paid |
| INV-2025-12706 | 26/03 | $433.40 | $0.00 | Paid |
| INV-2026-12863 | 25/03 | $267.90 | $0.00 | Overdue |
| INV-2026-13136 | 26/03 | $58.00 | $0.00 | Paid |
| INV-2025-13290 | 11/05 | $1,355.50 | $0.00 | Overdue |
| INV-2026-13328 | 23/02 | $558.00 | $0.00 | Overdue |
| INV-2026-13344 | 01/02 | $1,752.55 | $0.00 | Paid |
| INV-2026-13438 | 22/08 | $433.40 | $0.00 | Paid |
| INV-2025-13576 | 22/12 | $958.75 | $0.00 | Overdue |
| INV-2025-13617 | 24/07 | $643.85 | $0.00 | Paid |
| INV-2026-13657 | 24/07 | $722.15 | $0.00 | Overdue |
| INV-2026-13724 | 25/03 | $1,029.20 | $0.00 | Paid |
| INV-2025-14097 | 29/10 | $1,745.25 | $0.00 | Overdue |
| INV-2026-14336 | 09/08 | $1,226.90 | $0.00 | Paid |
| INV-2025-14428 | 17/03 | $895.00 | $0.00 | Overdue |
Tax treatmentExport
No WET, no GST — export
Resolved automatically from the channel — never keyed twice.