Provincial ProvidorePike & Joyce
ChannelWholesale
SegmentIndependent retail
ContactGary McKenzie
Terms14 days
Email
Phone07 8652 4955
LocationClare, SA
Member since2017
Credit limit$194,000.00
Orders8
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1575 | Wholesale | 28/08 | $2,168.65 | Invoiced |
| SO-2026-1834 | Wholesale | 29/03 | $1,186.68 | Invoiced |
| SO-2026-2028 | Wholesale | 05/06 | $953.92 | Invoiced |
| SO-2025-2147 | Wholesale | 13/07 | $1,186.68 | Invoiced |
| SO-2025-2200 | Wholesale | 07/12 | $778.53 | Invoiced |
| SO-2025-2311 | Wholesale | 01/07 | $316.42 | Invoiced |
| SO-2026-3905 | Wholesale | 31/03 | $1,798.12 | Invoiced |
| SO-2025-4772 | Wholesale | 17/06 | $724.63 | Invoiced |
Invoices8
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10564 | 31/08 | $2,168.65 | $0.00 | Paid |
| INV-2026-10813 | 01/04 | $1,186.68 | $0.00 | Overdue |
| INV-2026-11007 | 08/06 | $953.92 | $0.00 | Overdue |
| INV-2025-11122 | 16/07 | $1,186.68 | $0.00 | Overdue |
| INV-2025-11174 | 10/12 | $778.53 | $0.00 | Paid |
| INV-2025-11283 | 04/07 | $316.42 | $0.00 | Paid |
| INV-2026-12833 | 03/04 | $1,798.12 | $0.00 | Paid |
| INV-2025-13679 | 20/06 | $724.63 | $0.00 | Paid |
Tax treatmentQuoted
No WET — ABN quoted
ABN40 204 902 512
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.