Grand Fine WinesWines
ChannelExport
SegmentExport
ContactMichael Walker
Terms14 days
Email
Phone+94 6574 4560
LocationLenswood, SA
Member since2020
Credit limit$31,000.00
Orders17
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1440 | Export | 16/09 | $277.75 | Invoiced |
| SO-2026-1515 | Export | 19/08 | $513.40 | Invoiced |
| SO-2025-1869 | Export | 03/11 | $233.85 | Invoiced |
| SO-2026-1978 | Export | 17/08 | $1,124.10 | Invoiced |
| SO-2026-1982 | Export | 10/08 | $381.65 | Invoiced |
| SO-2026-2348 | Export | 24/07 | $609.55 | Invoiced |
| SO-2026-2670 | Export | 21/01 | $609.55 | Invoiced |
| SO-2025-2994 | Export | 15/04 | $1,159.95 | Invoiced |
| SO-2025-4131 | Export | 16/12 | $2,185.70 | Invoiced |
| SO-2026-4290 | Export | 03/06 | $508.45 | Invoiced |
| SO-2026-4445 | Export | 29/01 | $692.50 | Invoiced |
| SO-2025-4509 | Export | 01/04 | $1,916.90 | Invoiced |
| SO-2025-4576 | Export | 26/10 | $233.85 | Invoiced |
| SO-2026-5160 | Export | 15/04 | $722.70 | Invoiced |
| SO-2025-5347 | Export | 11/07 | $1,091.60 | Invoiced |
| SO-2026-5483 | Export | 20/08 | $746.80 | Invoiced |
| SO-2025-5490 | Export | 07/10 | $457.90 | Invoiced |
Invoices17
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10431 | 19/09 | $277.75 | $0.00 | Overdue |
| INV-2026-10506 | 22/08 | $513.40 | $0.00 | Paid |
| INV-2025-10848 | 06/11 | $233.85 | $0.00 | Overdue |
| INV-2026-10957 | 20/08 | $1,124.10 | $0.00 | Paid |
| INV-2026-10961 | 13/08 | $381.65 | $0.00 | Overdue |
| INV-2026-11319 | 27/07 | $609.55 | $0.00 | Paid |
| INV-2026-11630 | 24/01 | $609.55 | $0.00 | Paid |
| INV-2025-11947 | 18/04 | $1,159.95 | $0.00 | Paid |
| INV-2025-13056 | 19/12 | $2,185.70 | $0.00 | Paid |
| INV-2026-13209 | 06/06 | $508.45 | $0.00 | Overdue |
| INV-2026-13361 | 01/02 | $692.50 | $0.00 | Paid |
| INV-2025-13423 | 04/04 | $1,916.90 | $0.00 | Paid |
| INV-2025-13489 | 29/10 | $233.85 | $0.00 | Overdue |
| INV-2026-14059 | 18/04 | $722.70 | $0.00 | Paid |
| INV-2025-14240 | 14/07 | $1,091.60 | $0.00 | Paid |
| INV-2026-14372 | 23/08 | $746.80 | $0.00 | Paid |
| INV-2025-14379 | 10/10 | $457.90 | $0.00 | Overdue |
Tax treatmentExport
No WET, no GST — export
Resolved automatically from the channel — never keyed twice.