Estate CellarsPike & Joyce
ChannelDistributor
SegmentDistributor
ContactLynette Fraser
Terms14 days
Email
Phone04 8393 8399
LocationNewcastle, NSW
Member since2021
Credit limit$80,000.00
Orders34
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1059 | Distributor | 29/03 | $770.33 | Invoiced |
| SO-2026-1060 | Distributor | 12/06 | $1,041.26 | Invoiced |
| SO-2025-1150 | Distributor | 13/12 | $1,062.27 | Invoiced |
| SO-2026-1340 | Distributor | 25/02 | $370.32 | Invoiced |
| SO-2025-1412 | Distributor | 24/10 | $493.24 | Invoiced |
| SO-2025-1590 | Distributor | 30/11 | $471.13 | Invoiced |
| SO-2026-1639 | Distributor | 15/07 | $890.89 | Invoiced |
| SO-2026-1672 | Distributor | 09/01 | $788.15 | Invoiced |
| SO-2025-1863 | Distributor | 23/12 | $237.27 | Invoiced |
| SO-2026-1914 | Distributor | 28/06 | $226.49 | Invoiced |
| SO-2026-2208 | Distributor | 19/05 | $450.89 | Invoiced |
| SO-2026-2526 | Distributor | 20/03 | $1,054.63 | Invoiced |
| SO-2025-2646 | Distributor | 28/08 | $1,454.70 | Invoiced |
| SO-2026-2683 | Distributor | 11/08 | $655.27 | Invoiced |
| SO-2026-2684 | Distributor | 15/05 | $2,272.82 | Invoiced |
| SO-2026-2805 | Distributor | 23/04 | $604.78 | Invoiced |
| SO-2025-2857 | Distributor | 22/04 | $1,041.26 | Invoiced |
| SO-2026-3061 | Distributor | 23/05 | $1,470.37 | Invoiced |
| SO-2025-3102 | Distributor | 24/06 | $474.49 | Invoiced |
| SO-2026-3113 | Distributor | 03/02 | $1,223.09 | Invoiced |
| SO-2025-3115 | Distributor | 17/11 | $438.90 | Invoiced |
| SO-2026-3229 | Distributor | 14/01 | $180.18 | Invoiced |
| SO-2025-3649 | Distributor | 31/12 | $672.76 | Invoiced |
| SO-2026-3650 | Distributor | 03/08 | $1,381.93 | Invoiced |
| SO-2025-3703 | Distributor | 18/05 | $288.70 | Invoiced |
| SO-2026-4198 | Distributor | 12/03 | $255.20 | Invoiced |
| SO-2025-4212 | Distributor | 15/04 | $454.63 | Invoiced |
| SO-2026-4228 | Distributor | 03/02 | $2,185.54 | Invoiced |
| SO-2025-4383 | Distributor | 09/03 | $1,027.84 | Invoiced |
| SO-2025-4886 | Distributor | 06/10 | $370.32 | Invoiced |
| SO-2026-5096 | Distributor | 11/03 | $701.09 | Invoiced |
| SO-2025-5406 | Distributor | 27/05 | $875.82 | Invoiced |
| SO-2026-5540 | Distributor | 25/07 | $2,043.80 | Invoiced |
| SO-2026-5549 | Distributor | 09/04 | $434.45 | Invoiced |
Invoices30
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10059 | 01/04 | $770.33 | $0.00 | Paid |
| INV-2026-10060 | 15/06 | $1,041.26 | $0.00 | Overdue |
| INV-2025-10149 | 16/12 | $1,062.27 | $0.00 | Overdue |
| INV-2026-10335 | 28/02 | $370.32 | $0.00 | Paid |
| INV-2025-10405 | 27/10 | $493.24 | $0.00 | Overdue |
| INV-2025-10579 | 03/12 | $471.13 | $0.00 | Overdue |
| INV-2026-10626 | 18/07 | $890.89 | $0.00 | Overdue |
| INV-2026-10658 | 12/01 | $788.15 | $0.00 | Paid |
| INV-2025-10842 | 26/12 | $237.27 | $0.00 | Paid |
| INV-2026-10893 | 01/07 | $226.49 | $0.00 | Paid |
| INV-2026-11182 | 22/05 | $450.89 | $0.00 | Paid |
| INV-2026-11492 | 23/03 | $1,054.63 | $0.00 | Overdue |
| INV-2025-11607 | 31/08 | $1,454.70 | $0.00 | Overdue |
| INV-2026-11643 | 14/08 | $655.27 | $0.00 | Paid |
| INV-2026-11644 | 18/05 | $2,272.82 | $0.00 | Paid |
| INV-2026-11760 | 26/04 | $604.78 | $0.00 | Overdue |
| INV-2025-11812 | 25/04 | $1,041.26 | $0.00 | Paid |
| INV-2026-12012 | 26/05 | $1,470.37 | $0.00 | Paid |
| INV-2025-12052 | 27/06 | $474.49 | $0.00 | Overdue |
| INV-2026-12063 | 06/02 | $1,223.09 | $0.00 | Overdue |
| INV-2025-12065 | 20/11 | $438.90 | $0.00 | Paid |
| INV-2026-12176 | 17/01 | $180.18 | $0.00 | Paid |
| INV-2026-12586 | 03/01 | $672.76 | $0.00 | Overdue |
| INV-2026-12587 | 06/08 | $1,381.93 | $0.00 | Overdue |
| INV-2025-12640 | 21/05 | $288.70 | $0.00 | Paid |
| INV-2026-13121 | 15/03 | $255.20 | $0.00 | Overdue |
| INV-2025-13133 | 18/04 | $454.63 | $0.00 | Paid |
| INV-2026-13148 | 06/02 | $2,185.54 | $0.00 | Overdue |
| INV-2025-13301 | 12/03 | $1,027.84 | $0.00 | Overdue |
| INV-2025-13791 | 09/10 | $370.32 | $0.00 | Paid |
Tax treatmentQuoted
No WET — ABN quoted
ABN34 548 749 950
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.