Harvest Bottle ShopPike & Joyce
ChannelExport
SegmentExport
ContactChristine Lawson
Terms7 days
Email
Phone+88 5927 3913
LocationAuburn, SA
Member since2014
Credit limit$191,000.00
Orders21
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1093 | Export | 09/01 | $2,133.35 | Invoiced |
| SO-2026-1125 | Export | 02/02 | $1,045.40 | Invoiced |
| SO-2026-1280 | Export | 02/03 | $1,508.65 | Invoiced |
| SO-2025-1433 | Export | 31/08 | $1,483.20 | Invoiced |
| SO-2025-1707 | Export | 20/12 | $1,917.70 | Invoiced |
| SO-2025-1887 | Export | 01/11 | $861.90 | Invoiced |
| SO-2026-2542 | Export | 23/02 | $2,185.25 | Invoiced |
| SO-2025-2618 | Export | 03/07 | $1,503.70 | Invoiced |
| SO-2026-2636 | Export | 16/07 | $317.85 | Invoiced |
| SO-2026-3178 | Export | 14/07 | $529.80 | Invoiced |
| SO-2025-3202 | Export | 26/05 | $1,092.55 | Invoiced |
| SO-2025-3242 | Export | 20/12 | $529.80 | Invoiced |
| SO-2026-3251 | Export | 03/06 | $795.45 | Invoiced |
| SO-2025-3279 | Export | 06/11 | $860.60 | Invoiced |
| SO-2025-3406 | Export | 16/12 | $1,558.80 | Invoiced |
| SO-2025-3569 | Export | 31/03 | $1,241.70 | Invoiced |
| SO-2026-4119 | Export | 02/02 | $701.85 | Invoiced |
| SO-2026-4137 | Export | 26/02 | $163.55 | Invoiced |
| SO-2025-4551 | Export | 16/09 | $558.55 | Invoiced |
| SO-2026-4627 | Export | 04/09 | $1,211.10 | Open |
| SO-2025-4643 | Export | 21/11 | $1,367.45 | Invoiced |
Invoices20
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10093 | 12/01 | $2,133.35 | $0.00 | Paid |
| INV-2026-10124 | 05/02 | $1,045.40 | $0.00 | Overdue |
| INV-2026-10275 | 05/03 | $1,508.65 | $0.00 | Paid |
| INV-2025-10424 | 03/09 | $1,483.20 | $0.00 | Paid |
| INV-2025-10693 | 23/12 | $1,917.70 | $0.00 | Paid |
| INV-2025-10866 | 04/11 | $861.90 | $0.00 | Paid |
| INV-2026-11508 | 26/02 | $2,185.25 | $0.00 | Paid |
| INV-2025-11581 | 06/07 | $1,503.70 | $0.00 | Paid |
| INV-2026-11599 | 19/07 | $317.85 | $0.00 | Overdue |
| INV-2026-12126 | 17/07 | $529.80 | $0.00 | Paid |
| INV-2025-12150 | 29/05 | $1,092.55 | $0.00 | Paid |
| INV-2025-12188 | 23/12 | $529.80 | $0.00 | Overdue |
| INV-2026-12197 | 06/06 | $795.45 | $0.00 | Paid |
| INV-2025-12225 | 09/11 | $860.60 | $0.00 | Paid |
| INV-2025-12349 | 19/12 | $1,558.80 | $0.00 | Overdue |
| INV-2025-12508 | 03/04 | $1,241.70 | $0.00 | Overdue |
| INV-2026-13044 | 05/02 | $701.85 | $0.00 | Overdue |
| INV-2026-13062 | 01/03 | $163.55 | $0.00 | Overdue |
| INV-2025-13464 | 19/09 | $558.55 | $0.00 | Paid |
| INV-2025-13554 | 24/11 | $1,367.45 | $0.00 | Overdue |
Tax treatmentExport
No WET, no GST — export
Resolved automatically from the channel — never keyed twice.