Hills CellarsWines
ChannelWholesale
SegmentIndependent retail
ContactKathryn Chapman
Terms30 days
Email
Phone07 9930 3802
LocationVictor Harbor, SA
Member since2006
Credit limit$135,000.00
Orders24
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1196 | Wholesale | 10/05 | $833.09 | Invoiced |
| SO-2026-1234 | Wholesale | 21/04 | $1,478.90 | Invoiced |
| SO-2026-1750 | Wholesale | 08/01 | $861.41 | Invoiced |
| SO-2025-1848 | Wholesale | 03/06 | $571.30 | Invoiced |
| SO-2026-2303 | Wholesale | 03/09 | $553.85 | Picking |
| SO-2025-2427 | Wholesale | 22/12 | $1,002.10 | Invoiced |
| SO-2026-2478 | Wholesale | 20/05 | $1,130.47 | Invoiced |
| SO-2026-2980 | Wholesale | 15/01 | $241.56 | Invoiced |
| SO-2025-2982 | Wholesale | 25/06 | $2,001.84 | Invoiced |
| SO-2026-3010 | Wholesale | 23/08 | $423.06 | Despatched |
| SO-2025-3044 | Wholesale | 24/07 | $510.68 | Invoiced |
| SO-2026-3049 | Wholesale | 11/03 | $1,806.92 | Invoiced |
| SO-2026-3280 | Wholesale | 07/03 | $1,080.31 | Invoiced |
| SO-2025-3349 | Wholesale | 22/06 | $629.31 | Invoiced |
| SO-2026-3463 | Wholesale | 21/08 | $620.02 | Invoiced |
| SO-2025-3732 | Wholesale | 15/12 | $700.59 | Invoiced |
| SO-2025-4002 | Wholesale | 17/06 | $553.85 | Invoiced |
| SO-2025-4182 | Wholesale | 26/08 | $398.86 | Invoiced |
| SO-2026-4201 | Wholesale | 17/08 | $663.80 | Invoiced |
| SO-2025-4254 | Wholesale | 12/03 | $603.96 | Invoiced |
| SO-2026-5172 | Wholesale | 27/07 | $394.68 | Invoiced |
| SO-2025-5259 | Wholesale | 20/08 | $833.09 | Invoiced |
| SO-2026-5528 | Wholesale | 20/05 | $647.86 | Invoiced |
| SO-2026-5578 | Wholesale | 03/02 | $1,417.13 | Invoiced |
Invoices23
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10193 | 13/05 | $833.09 | $0.00 | Paid |
| INV-2026-10230 | 24/04 | $1,478.90 | $0.00 | Paid |
| INV-2026-10735 | 11/01 | $861.41 | $0.00 | Overdue |
| INV-2025-10827 | 06/06 | $571.30 | $0.00 | Paid |
| INV-2025-11398 | 25/12 | $1,002.10 | $0.00 | Paid |
| INV-2026-11445 | 23/05 | $1,130.47 | $0.00 | Paid |
| INV-2026-11933 | 18/01 | $241.56 | $0.00 | Paid |
| INV-2025-11935 | 28/06 | $2,001.84 | $0.00 | Overdue |
| INV-2026-11963 | 26/08 | $423.06 | $0.00 | Sent |
| INV-2025-11995 | 27/07 | $510.68 | $0.00 | Overdue |
| INV-2026-12000 | 14/03 | $1,806.92 | $0.00 | Paid |
| INV-2026-12226 | 10/03 | $1,080.31 | $0.00 | Paid |
| INV-2025-12293 | 25/06 | $629.31 | $0.00 | Overdue |
| INV-2026-12404 | 24/08 | $620.02 | $0.00 | Paid |
| INV-2025-12669 | 18/12 | $700.59 | $0.00 | Paid |
| INV-2025-12929 | 20/06 | $553.85 | $0.00 | Paid |
| INV-2025-13105 | 29/08 | $398.86 | $0.00 | Overdue |
| INV-2026-13123 | 20/08 | $663.80 | $0.00 | Paid |
| INV-2025-13174 | 15/03 | $603.96 | $0.00 | Paid |
| INV-2026-14070 | 30/07 | $394.68 | $0.00 | Overdue |
| INV-2025-14153 | 23/08 | $833.09 | $0.00 | Paid |
| INV-2026-14417 | 23/05 | $647.86 | $0.00 | Paid |
| INV-2026-14466 | 06/02 | $1,417.13 | $0.00 | Paid |
Tax treatmentQuoted
No WET — ABN quoted
ABN69 988 290 585
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.