Provincial MerchantsWines
ChannelWholesale
SegmentIndependent retail
ContactLorraine Sutton
Terms30 days
Email
Phone07 9943 2889
LocationHahndorf, SA
Member since2018
Credit limit$132,000.00
Orders20
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1086 | Wholesale | 19/08 | $1,274.63 | Invoiced |
| SO-2026-1102 | Wholesale | 23/08 | $887.32 | Despatched |
| SO-2025-1375 | Wholesale | 17/04 | $1,966.75 | Invoiced |
| SO-2026-1685 | Wholesale | 18/06 | $1,140.32 | Invoiced |
| SO-2025-1845 | Wholesale | 12/07 | $1,627.78 | Invoiced |
| SO-2026-1955 | Wholesale | 13/08 | $576.46 | Invoiced |
| SO-2026-2328 | Wholesale | 13/04 | $988.79 | Invoiced |
| SO-2026-2544 | Wholesale | 05/05 | $937.92 | Invoiced |
| SO-2025-2610 | Wholesale | 19/09 | $993.74 | Invoiced |
| SO-2026-3169 | Wholesale | 14/03 | $682.11 | Invoiced |
| SO-2025-3257 | Wholesale | 25/07 | $1,825.12 | Invoiced |
| SO-2026-3400 | Wholesale | 28/06 | $926.81 | Invoiced |
| SO-2025-3718 | Wholesale | 05/07 | $926.81 | Invoiced |
| SO-2025-4353 | Wholesale | 03/12 | $280.17 | Invoiced |
| SO-2026-4645 | Wholesale | 06/02 | $937.92 | Invoiced |
| SO-2026-5111 | Wholesale | 20/07 | $1,252.90 | Invoiced |
| SO-2026-5317 | Wholesale | 14/01 | $887.32 | Invoiced |
| SO-2025-5388 | Wholesale | 20/12 | $425.70 | Invoiced |
| SO-2025-5424 | Wholesale | 15/07 | $926.81 | Invoiced |
| SO-2026-5560 | Wholesale | 17/08 | $1,160.45 | Invoiced |
Invoices20
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10086 | 22/08 | $1,274.63 | $0.00 | Paid |
| INV-2026-10102 | 26/08 | $887.32 | $0.00 | Sent |
| INV-2025-10368 | 20/04 | $1,966.75 | $0.00 | Overdue |
| INV-2026-10671 | 21/06 | $1,140.32 | $0.00 | Paid |
| INV-2025-10824 | 15/07 | $1,627.78 | $0.00 | Paid |
| INV-2026-10934 | 16/08 | $576.46 | $0.00 | Paid |
| INV-2026-11300 | 16/04 | $988.79 | $0.00 | Paid |
| INV-2026-11510 | 08/05 | $937.92 | $0.00 | Paid |
| INV-2025-11573 | 22/09 | $993.74 | $0.00 | Paid |
| INV-2026-12117 | 17/03 | $682.11 | $0.00 | Paid |
| INV-2025-12203 | 28/07 | $1,825.12 | $0.00 | Paid |
| INV-2026-12343 | 01/07 | $926.81 | $0.00 | Overdue |
| INV-2025-12655 | 08/07 | $926.81 | $0.00 | Paid |
| INV-2025-13272 | 06/12 | $280.17 | $0.00 | Paid |
| INV-2026-13556 | 09/02 | $937.92 | $0.00 | Overdue |
| INV-2026-14010 | 23/07 | $1,252.90 | $0.00 | Paid |
| INV-2026-14210 | 17/01 | $887.32 | $0.00 | Paid |
| INV-2025-14278 | 23/12 | $425.70 | $0.00 | Overdue |
| INV-2025-14314 | 18/07 | $926.81 | $0.00 | Paid |
| INV-2026-14448 | 20/08 | $1,160.45 | $0.00 | Paid |
Tax treatmentQuoted
No WET — ABN quoted
ABN38 580 781 272
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.