Heritage Bottle ShopWines
ChannelWholesale
SegmentIndependent retail
ContactPeter Lawson
Terms14 days
Email
Phone02 7120 5535
LocationSevenhill, SA
Member since2016
Credit limit$188,000.00
Orders26
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1123 | Wholesale | 03/02 | $1,230.30 | Invoiced |
| SO-2025-1281 | Wholesale | 11/07 | $257.24 | Invoiced |
| SO-2025-1286 | Wholesale | 02/04 | $2,345.64 | Invoiced |
| SO-2025-1391 | Wholesale | 13/12 | $396.61 | Invoiced |
| SO-2025-1798 | Wholesale | 15/04 | $1,261.27 | Invoiced |
| SO-2025-1943 | Wholesale | 29/03 | $559.68 | Invoiced |
| SO-2026-2425 | Wholesale | 17/02 | $779.41 | Invoiced |
| SO-2025-2578 | Wholesale | 31/05 | $234.03 | Invoiced |
| SO-2026-2660 | Wholesale | 03/09 | $587.07 | Open |
| SO-2026-2721 | Wholesale | 31/01 | $1,244.60 | Invoiced |
| SO-2026-2834 | Wholesale | 18/07 | $463.05 | Invoiced |
| SO-2025-3050 | Wholesale | 21/05 | $671.01 | Invoiced |
| SO-2025-3203 | Wholesale | 18/12 | $441.54 | Invoiced |
| SO-2025-3373 | Wholesale | 02/10 | $518.87 | Invoiced |
| SO-2025-3470 | Wholesale | 27/12 | $1,925.34 | Invoiced |
| SO-2025-3513 | Wholesale | 15/07 | $234.03 | Invoiced |
| SO-2026-3528 | Wholesale | 25/05 | $155.71 | Invoiced |
| SO-2026-3768 | Wholesale | 05/07 | $2,119.32 | Invoiced |
| SO-2025-3830 | Wholesale | 07/09 | $230.35 | Invoiced |
| SO-2025-3893 | Wholesale | 09/11 | $1,776.29 | Invoiced |
| SO-2026-4140 | Wholesale | 19/04 | $486.26 | Invoiced |
| SO-2026-4503 | Wholesale | 11/07 | $1,286.23 | Invoiced |
| SO-2025-4626 | Wholesale | 06/10 | $257.24 | Invoiced |
| SO-2026-4856 | Wholesale | 06/05 | $1,582.13 | Invoiced |
| SO-2026-5066 | Wholesale | 02/04 | $486.26 | Invoiced |
| SO-2025-5131 | Wholesale | 06/11 | $114.84 | Invoiced |
Invoices25
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10122 | 06/02 | $1,230.30 | $0.00 | Paid |
| INV-2025-10276 | 14/07 | $257.24 | $0.00 | Overdue |
| INV-2025-10281 | 05/04 | $2,345.64 | $0.00 | Overdue |
| INV-2025-10384 | 16/12 | $396.61 | $0.00 | Paid |
| INV-2025-10781 | 18/04 | $1,261.27 | $0.00 | Paid |
| INV-2025-10922 | 01/04 | $559.68 | $0.00 | Paid |
| INV-2026-11396 | 20/02 | $779.41 | $0.00 | Overdue |
| INV-2025-11543 | 03/06 | $234.03 | $0.00 | Overdue |
| INV-2026-11681 | 03/02 | $1,244.60 | $0.00 | Paid |
| INV-2026-11789 | 21/07 | $463.05 | $0.00 | Overdue |
| INV-2025-12001 | 24/05 | $671.01 | $0.00 | Overdue |
| INV-2025-12151 | 21/12 | $441.54 | $0.00 | Paid |
| INV-2025-12317 | 05/10 | $518.87 | $0.00 | Paid |
| INV-2025-12411 | 30/12 | $1,925.34 | $0.00 | Paid |
| INV-2025-12453 | 18/07 | $234.03 | $0.00 | Paid |
| INV-2026-12468 | 28/05 | $155.71 | $0.00 | Overdue |
| INV-2026-12702 | 08/07 | $2,119.32 | $0.00 | Overdue |
| INV-2025-12760 | 10/09 | $230.35 | $0.00 | Paid |
| INV-2025-12822 | 12/11 | $1,776.29 | $0.00 | Paid |
| INV-2026-13065 | 22/04 | $486.26 | $0.00 | Overdue |
| INV-2026-13417 | 14/07 | $1,286.23 | $0.00 | Overdue |
| INV-2025-13538 | 09/10 | $257.24 | $0.00 | Paid |
| INV-2026-13762 | 09/05 | $1,582.13 | $0.00 | Paid |
| INV-2026-13965 | 05/04 | $486.26 | $0.00 | Overdue |
| INV-2025-14030 | 09/11 | $114.84 | $0.00 | Paid |
Tax treatmentQuoted
No WET — ABN quoted
ABN95 262 463 664
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.