Estate CellarsWines
ChannelDistributor
SegmentDistributor
ContactJudith Watson
Terms7 days
Email
Phone04 8272 9069
LocationAuburn, SA
Member since2016
Credit limit$72,000.00
Orders49
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1020 | Distributor | 26/05 | $793.21 | Invoiced |
| SO-2025-1021 | Distributor | 28/09 | $580.75 | Invoiced |
| SO-2026-1258 | Distributor | 25/06 | $585.81 | Invoiced |
| SO-2025-1361 | Distributor | 28/07 | $1,200.71 | Invoiced |
| SO-2025-1558 | Distributor | 06/08 | $298.21 | Invoiced |
| SO-2025-1567 | Distributor | 15/08 | $1,896.90 | Invoiced |
| SO-2025-1679 | Distributor | 26/10 | $722.43 | Invoiced |
| SO-2026-1691 | Distributor | 25/08 | $1,135.70 | Despatched |
| SO-2026-1703 | Distributor | 02/08 | $3,184.78 | Invoiced |
| SO-2026-1715 | Distributor | 02/04 | $1,006.89 | Invoiced |
| SO-2025-1939 | Distributor | 07/10 | $444.84 | Invoiced |
| SO-2025-2281 | Distributor | 18/12 | $1,235.36 | Invoiced |
| SO-2026-2292 | Distributor | 30/07 | $2,090.11 | Invoiced |
| SO-2026-2299 | Distributor | 01/02 | $1,200.32 | Invoiced |
| SO-2026-2359 | Distributor | 26/05 | $720.39 | Invoiced |
| SO-2025-2449 | Distributor | 13/11 | $837.54 | Invoiced |
| SO-2026-2494 | Distributor | 25/07 | $2,912.20 | Invoiced |
| SO-2025-2533 | Distributor | 09/06 | $1,332.93 | Invoiced |
| SO-2025-2633 | Distributor | 01/05 | $268.07 | Invoiced |
| SO-2026-2657 | Distributor | 01/07 | $234.03 | Invoiced |
| SO-2025-2680 | Distributor | 03/11 | $493.63 | Invoiced |
| SO-2025-2753 | Distributor | 27/11 | $693.66 | Invoiced |
| SO-2026-2790 | Distributor | 26/05 | $224.62 | Invoiced |
| SO-2026-2943 | Distributor | 16/02 | $1,006.89 | Invoiced |
| SO-2025-2974 | Distributor | 14/04 | $396.61 | Invoiced |
| SO-2025-3144 | Distributor | 17/10 | $481.92 | Invoiced |
| SO-2025-3155 | Distributor | 23/08 | $519.53 | Invoiced |
| SO-2026-3173 | Distributor | 09/04 | $545.17 | Invoiced |
| SO-2026-3374 | Distributor | 10/01 | $1,135.70 | Invoiced |
| SO-2025-3423 | Distributor | 24/10 | $1,280.07 | Invoiced |
| SO-2026-3831 | Distributor | 09/05 | $708.57 | Invoiced |
| SO-2026-3924 | Distributor | 05/01 | $1,713.14 | Invoiced |
| SO-2026-3988 | Distributor | 21/05 | $887.32 | Invoiced |
| SO-2026-4047 | Distributor | 31/07 | $176.22 | Invoiced |
| SO-2026-4074 | Distributor | 22/08 | $264.17 | Invoiced |
| SO-2026-4260 | Distributor | 13/05 | $897.66 | Invoiced |
| SO-2026-4343 | Distributor | 22/02 | $444.84 | Invoiced |
| SO-2026-4382 | Distributor | 09/07 | $1,577.62 | Invoiced |
| SO-2025-4478 | Distributor | 28/06 | $374.77 | Invoiced |
| SO-2026-4588 | Distributor | 24/05 | $1,135.70 | Invoiced |
| SO-2026-4650 | Distributor | 30/08 | $1,427.48 | Packed |
| SO-2026-4716 | Distributor | 11/01 | $200.97 | Invoiced |
| SO-2025-5163 | Distributor | 01/12 | $620.68 | Invoiced |
| SO-2026-5199 | Distributor | 02/01 | $387.37 | Invoiced |
| SO-2025-5214 | Distributor | 08/06 | $245.63 | Invoiced |
| SO-2026-5227 | Distributor | 04/09 | $763.84 | Picking |
| SO-2025-5300 | Distributor | 14/04 | $393.80 | Invoiced |
| SO-2026-5301 | Distributor | 06/08 | $705.54 | Invoiced |
| SO-2025-5463 | Distributor | 15/04 | $493.63 | Invoiced |
Invoices30
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10020 | 29/05 | $793.21 | $0.00 | Paid |
| INV-2025-10021 | 01/10 | $580.75 | $0.00 | Paid |
| INV-2026-10253 | 28/06 | $585.81 | $0.00 | Paid |
| INV-2025-10354 | 31/07 | $1,200.71 | $0.00 | Overdue |
| INV-2025-10547 | 09/08 | $298.21 | $0.00 | Overdue |
| INV-2025-10556 | 18/08 | $1,896.90 | $0.00 | Paid |
| INV-2025-10665 | 29/10 | $722.43 | $0.00 | Overdue |
| INV-2026-10677 | 28/08 | $1,135.70 | $0.00 | Sent |
| INV-2026-10689 | 05/08 | $3,184.78 | $0.00 | Overdue |
| INV-2026-10701 | 05/04 | $1,006.89 | $0.00 | Paid |
| INV-2025-10918 | 10/10 | $444.84 | $0.00 | Paid |
| INV-2025-11255 | 21/12 | $1,235.36 | $0.00 | Paid |
| INV-2026-11266 | 02/08 | $2,090.11 | $0.00 | Paid |
| INV-2026-11273 | 04/02 | $1,200.32 | $0.00 | Overdue |
| INV-2026-11330 | 29/05 | $720.39 | $0.00 | Overdue |
| INV-2025-11417 | 16/11 | $837.54 | $0.00 | Paid |
| INV-2026-11461 | 28/07 | $2,912.20 | $0.00 | Paid |
| INV-2025-11499 | 12/06 | $1,332.93 | $0.00 | Overdue |
| INV-2025-11596 | 04/05 | $268.07 | $0.00 | Paid |
| INV-2026-11618 | 04/07 | $234.03 | $0.00 | Overdue |
| INV-2025-11640 | 06/11 | $493.63 | $0.00 | Paid |
| INV-2025-11710 | 30/11 | $693.66 | $0.00 | Overdue |
| INV-2026-11745 | 29/05 | $224.62 | $0.00 | Overdue |
| INV-2026-11896 | 19/02 | $1,006.89 | $0.00 | Paid |
| INV-2025-11927 | 17/04 | $396.61 | $0.00 | Paid |
| INV-2025-12093 | 20/10 | $481.92 | $0.00 | Paid |
| INV-2025-12104 | 26/08 | $519.53 | $0.00 | Paid |
| INV-2026-12121 | 12/04 | $545.17 | $0.00 | Overdue |
| INV-2026-12318 | 13/01 | $1,135.70 | $0.00 | Paid |
| INV-2025-12366 | 27/10 | $1,280.07 | $0.00 | Overdue |
Tax treatmentQuoted
No WET — ABN quoted
ABN61 909 211 507
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.