Bottle Bottle ShopPike & Joyce
ChannelWholesale
SegmentIndependent retail
ContactGraeme Lawson
Terms45 days EOM
Email
Phone04 7967 8383
LocationMelbourne, VIC
Member since2006
Credit limit$190,000.00
Orders18
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1315 | Wholesale | 03/01 | $959.20 | Invoiced |
| SO-2025-1454 | Wholesale | 31/07 | $1,065.57 | Invoiced |
| SO-2026-1889 | Wholesale | 16/03 | $490.00 | Invoiced |
| SO-2025-2363 | Wholesale | 05/09 | $153.12 | Invoiced |
| SO-2026-2604 | Wholesale | 02/04 | $1,145.76 | Invoiced |
| SO-2025-2820 | Wholesale | 07/08 | $685.30 | Invoiced |
| SO-2026-3109 | Wholesale | 01/04 | $475.97 | Invoiced |
| SO-2026-3180 | Wholesale | 12/06 | $1,169.41 | Invoiced |
| SO-2026-3382 | Wholesale | 31/08 | $743.16 | Packed |
| SO-2026-3834 | Wholesale | 06/04 | $980.27 | Invoiced |
| SO-2026-3854 | Wholesale | 21/05 | $1,199.11 | Invoiced |
| SO-2025-4093 | Wholesale | 10/03 | $687.72 | Invoiced |
| SO-2025-4866 | Wholesale | 27/04 | $153.12 | Invoiced |
| SO-2026-5225 | Wholesale | 01/08 | $226.44 | Invoiced |
| SO-2026-5430 | Wholesale | 20/02 | $340.07 | Invoiced |
| SO-2025-5449 | Wholesale | 19/04 | $1,199.11 | Invoiced |
| SO-2025-5500 | Wholesale | 23/04 | $804.88 | Invoiced |
| SO-2026-5506 | Wholesale | 15/01 | $1,169.41 | Invoiced |
Invoices17
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10310 | 06/01 | $959.20 | $0.00 | Paid |
| INV-2025-10445 | 03/08 | $1,065.57 | $0.00 | Paid |
| INV-2026-10868 | 19/03 | $490.00 | $0.00 | Paid |
| INV-2025-11334 | 08/09 | $153.12 | $0.00 | Overdue |
| INV-2026-11567 | 05/04 | $1,145.76 | $0.00 | Overdue |
| INV-2025-11775 | 10/08 | $685.30 | $0.00 | Paid |
| INV-2026-12059 | 04/04 | $475.97 | $0.00 | Paid |
| INV-2026-12128 | 15/06 | $1,169.41 | $0.00 | Overdue |
| INV-2026-12764 | 09/04 | $980.27 | $0.00 | Overdue |
| INV-2026-12784 | 24/05 | $1,199.11 | $0.00 | Overdue |
| INV-2025-13018 | 13/03 | $687.72 | $0.00 | Paid |
| INV-2025-13772 | 30/04 | $153.12 | $0.00 | Overdue |
| INV-2026-14121 | 04/08 | $226.44 | $0.00 | Paid |
| INV-2026-14320 | 23/02 | $340.07 | $0.00 | Overdue |
| INV-2025-14339 | 22/04 | $1,199.11 | $0.00 | Paid |
| INV-2025-14389 | 26/04 | $804.88 | $0.00 | Overdue |
| INV-2026-14395 | 18/01 | $1,169.41 | $0.00 | Paid |
Tax treatmentQuoted
No WET — ABN quoted
ABN25 546 748 144
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.