Valley MerchantsWines
ChannelWholesale
SegmentIndependent retail
ContactAnthony Hancock
Terms45 days EOM
Email
Phone07 6192 4390
LocationTanunda, SA
Member since2013
Credit limit$179,000.00
Does not quote an ABN — WET applies at 29%.
Orders23
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1426 | Wholesale | 15/05 | $921.00 | Invoiced |
| SO-2025-1570 | Wholesale | 13/08 | $953.79 | Invoiced |
| SO-2025-1576 | Wholesale | 09/04 | $822.24 | Invoiced |
| SO-2025-1853 | Wholesale | 19/08 | $677.87 | Invoiced |
| SO-2026-1864 | Wholesale | 10/04 | $70.81 | Invoiced |
| SO-2026-2124 | Wholesale | 24/06 | $582.37 | Invoiced |
| SO-2026-2634 | Wholesale | 21/03 | $2,272.02 | Invoiced |
| SO-2025-2714 | Wholesale | 15/04 | $793.09 | Invoiced |
| SO-2025-2720 | Wholesale | 09/11 | $2,037.62 | Invoiced |
| SO-2026-2935 | Wholesale | 29/06 | $2,439.48 | Invoiced |
| SO-2026-3105 | Wholesale | 10/08 | $403.43 | Invoiced |
| SO-2026-3414 | Wholesale | 13/08 | $880.06 | Invoiced |
| SO-2025-3724 | Wholesale | 11/12 | $1,665.48 | Invoiced |
| SO-2025-4126 | Wholesale | 25/10 | $702.20 | Invoiced |
| SO-2026-4245 | Wholesale | 22/06 | $580.74 | Invoiced |
| SO-2025-4338 | Wholesale | 31/05 | $1,018.29 | Invoiced |
| SO-2026-4498 | Wholesale | 10/01 | $2,439.48 | Invoiced |
| SO-2026-4638 | Wholesale | 27/05 | $428.12 | Invoiced |
| SO-2026-5015 | Wholesale | 08/08 | $1,569.71 | Invoiced |
| SO-2025-5072 | Wholesale | 25/05 | $1,021.27 | Invoiced |
| SO-2025-5091 | Wholesale | 01/04 | $2,439.48 | Invoiced |
| SO-2025-5291 | Wholesale | 09/11 | $1,565.86 | Invoiced |
| SO-2025-5352 | Wholesale | 30/10 | $1,503.59 | Invoiced |
Invoices23
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10417 | 18/05 | $921.00 | $188.22 | Overdue |
| INV-2025-10559 | 16/08 | $953.79 | $194.92 | Overdue |
| INV-2025-10565 | 12/04 | $822.24 | $168.04 | Paid |
| INV-2025-10832 | 22/08 | $677.87 | $138.54 | Paid |
| INV-2026-10843 | 13/04 | $70.81 | $14.47 | Paid |
| INV-2026-11099 | 27/06 | $582.37 | $119.02 | Paid |
| INV-2026-11597 | 24/03 | $2,272.02 | $464.33 | Paid |
| INV-2025-11674 | 18/04 | $793.09 | $162.09 | Paid |
| INV-2025-11680 | 12/11 | $2,037.62 | $416.43 | Overdue |
| INV-2026-11889 | 02/07 | $2,439.48 | $498.56 | Overdue |
| INV-2026-12055 | 13/08 | $403.43 | $82.45 | Paid |
| INV-2026-12357 | 16/08 | $880.06 | $179.86 | Paid |
| INV-2025-12661 | 14/12 | $1,665.48 | $340.37 | Overdue |
| INV-2025-13051 | 28/10 | $702.20 | $143.51 | Paid |
| INV-2026-13165 | 25/06 | $580.74 | $118.69 | Paid |
| INV-2025-13257 | 03/06 | $1,018.29 | $208.11 | Paid |
| INV-2026-13412 | 13/01 | $2,439.48 | $498.56 | Paid |
| INV-2026-13549 | 30/05 | $428.12 | $87.50 | Paid |
| INV-2026-13917 | 11/08 | $1,569.71 | $320.80 | Paid |
| INV-2025-13971 | 28/05 | $1,021.27 | $208.72 | Overdue |
| INV-2025-13990 | 04/04 | $2,439.48 | $498.56 | Overdue |
| INV-2025-14184 | 12/11 | $1,565.86 | $320.02 | Paid |
| INV-2025-14245 | 02/11 | $1,503.59 | $307.29 | Paid |
Tax treatmentWET29
WET 29% of wholesale price
ABN14 436 637 744
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.