Bottle Fine WinesWines
ChannelWholesale
SegmentIndependent retail
ContactMarilyn Palmer
Terms30 days
Email
Phone05 8641 8956
LocationStirling, SA
Member since2020
Credit limit$150,000.00
Orders24
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1536 | Wholesale | 02/03 | $737.66 | Invoiced |
| SO-2025-1589 | Wholesale | 23/05 | $547.14 | Invoiced |
| SO-2025-2001 | Wholesale | 10/03 | $1,165.01 | Invoiced |
| SO-2025-2091 | Wholesale | 13/07 | $620.62 | Invoiced |
| SO-2026-2415 | Wholesale | 20/03 | $636.24 | Invoiced |
| SO-2026-3660 | Wholesale | 08/01 | $382.25 | Invoiced |
| SO-2026-3750 | Wholesale | 27/08 | $590.81 | Backorder |
| SO-2026-3756 | Wholesale | 07/07 | $712.31 | Invoiced |
| SO-2026-3880 | Wholesale | 05/03 | $1,167.82 | Invoiced |
| SO-2025-4103 | Wholesale | 11/08 | $1,751.20 | Invoiced |
| SO-2026-4146 | Wholesale | 04/08 | $295.41 | Invoiced |
| SO-2026-4280 | Wholesale | 01/03 | $810.70 | Invoiced |
| SO-2026-4542 | Wholesale | 15/02 | $419.82 | Invoiced |
| SO-2025-4571 | Wholesale | 21/05 | $633.93 | Invoiced |
| SO-2025-4683 | Wholesale | 17/07 | $1,079.65 | Invoiced |
| SO-2026-4724 | Wholesale | 09/04 | $603.96 | Invoiced |
| SO-2025-4814 | Wholesale | 08/10 | $1,808.57 | Invoiced |
| SO-2025-4923 | Wholesale | 15/04 | $1,891.07 | Invoiced |
| SO-2026-4987 | Wholesale | 16/04 | $1,588.95 | Invoiced |
| SO-2026-5013 | Wholesale | 06/04 | $1,466.63 | Invoiced |
| SO-2026-5014 | Wholesale | 03/01 | $1,450.74 | Invoiced |
| SO-2025-5116 | Wholesale | 24/04 | $547.14 | Invoiced |
| SO-2026-5279 | Wholesale | 12/01 | $1,926.82 | Invoiced |
| SO-2025-5497 | Wholesale | 30/04 | $952.16 | Invoiced |
Invoices23
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10526 | 05/03 | $737.66 | $0.00 | Paid |
| INV-2025-10578 | 26/05 | $547.14 | $0.00 | Paid |
| INV-2025-10980 | 13/03 | $1,165.01 | $0.00 | Paid |
| INV-2025-11068 | 16/07 | $620.62 | $0.00 | Overdue |
| INV-2026-11386 | 23/03 | $636.24 | $0.00 | Paid |
| INV-2026-12597 | 11/01 | $382.25 | $0.00 | Paid |
| INV-2026-12691 | 10/07 | $712.31 | $0.00 | Paid |
| INV-2026-12810 | 08/03 | $1,167.82 | $0.00 | Paid |
| INV-2025-13028 | 14/08 | $1,751.20 | $0.00 | Overdue |
| INV-2026-13070 | 07/08 | $295.41 | $0.00 | Paid |
| INV-2026-13200 | 04/03 | $810.70 | $0.00 | Paid |
| INV-2026-13455 | 18/02 | $419.82 | $0.00 | Overdue |
| INV-2025-13484 | 24/05 | $633.93 | $0.00 | Overdue |
| INV-2025-13592 | 20/07 | $1,079.65 | $0.00 | Paid |
| INV-2026-13633 | 12/04 | $603.96 | $0.00 | Paid |
| INV-2025-13720 | 11/10 | $1,808.57 | $0.00 | Overdue |
| INV-2025-13828 | 18/04 | $1,891.07 | $0.00 | Paid |
| INV-2026-13890 | 19/04 | $1,588.95 | $0.00 | Paid |
| INV-2026-13915 | 09/04 | $1,466.63 | $0.00 | Paid |
| INV-2026-13916 | 06/01 | $1,450.74 | $0.00 | Overdue |
| INV-2025-14015 | 27/04 | $547.14 | $0.00 | Overdue |
| INV-2026-14173 | 15/01 | $1,926.82 | $0.00 | Paid |
| INV-2025-14386 | 03/05 | $952.16 | $0.00 | Overdue |
Tax treatmentQuoted
No WET — ABN quoted
ABN40 604 805 107
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.