Vine CellarsBeer Co
ChannelWholesale
SegmentIndependent retail
ContactRodney Walker
Terms14 days
Email
Phone06 7490 1395
LocationClare, SA
Member since2016
Credit limit$30,000.00
Orders11
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1268 | Wholesale | 04/08 | $423.07 | Invoiced |
| SO-2026-1880 | Wholesale | 30/05 | $275.23 | Invoiced |
| SO-2026-2454 | Wholesale | 04/05 | $409.64 | Invoiced |
| SO-2026-2924 | Wholesale | 07/03 | $313.12 | Invoiced |
| SO-2025-3389 | Wholesale | 16/03 | $211.15 | Invoiced |
| SO-2026-4117 | Wholesale | 14/08 | $211.15 | Invoiced |
| SO-2026-4276 | Wholesale | 16/01 | $313.12 | Invoiced |
| SO-2026-4809 | Wholesale | 13/07 | $174.85 | Invoiced |
| SO-2025-5088 | Wholesale | 05/06 | $313.12 | Invoiced |
| SO-2025-5413 | Wholesale | 14/10 | $349.59 | Invoiced |
| SO-2026-5439 | Wholesale | 07/05 | $212.26 | Invoiced |
Invoices11
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10263 | 07/08 | $423.07 | $0.00 | Overdue |
| INV-2026-10859 | 02/06 | $275.23 | $0.00 | Paid |
| INV-2026-11422 | 07/05 | $409.64 | $0.00 | Paid |
| INV-2026-11878 | 10/03 | $313.12 | $0.00 | Paid |
| INV-2025-12332 | 19/03 | $211.15 | $0.00 | Overdue |
| INV-2026-13042 | 17/08 | $211.15 | $0.00 | Paid |
| INV-2026-13196 | 19/01 | $313.12 | $0.00 | Paid |
| INV-2026-13715 | 16/07 | $174.85 | $0.00 | Paid |
| INV-2025-13987 | 08/06 | $313.12 | $0.00 | Overdue |
| INV-2025-14303 | 17/10 | $349.59 | $0.00 | Paid |
| INV-2026-14329 | 10/05 | $212.26 | $0.00 | Overdue |
Tax treatmentQuoted
GST only — excise paid upstream
ABN72 431 229 122
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.