Terrace Restaurant (Rutherglen)WET29
ChannelWholesale
SegmentOn-premise
ContactLorraine Ferguson
Terms7 days
Email
Phone06 7549 2472
LocationRutherglen, VIC
CountryAustralia
Member since2021
Credit limit$103,000.00
Does not quote an ABN — WET applies at 29%.
Orders19
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1042 | Wholesale | 10/09 | $567.90 | Invoiced |
| SO-2025-1052 | Wholesale | 18/07 | $953.06 | Invoiced |
| SO-2025-1504 | Wholesale | 25/12 | $1,853.49 | Invoiced |
| SO-2026-1568 | Wholesale | 15/02 | $1,190.61 | Invoiced |
| SO-2026-2504 | Wholesale | 07/05 | $1,308.26 | Invoiced |
| SO-2025-2764 | Wholesale | 09/03 | $1,037.01 | Invoiced |
| SO-2026-3701 | Wholesale | 04/02 | $1,473.36 | Invoiced |
| SO-2025-4426 | Wholesale | 22/09 | $1,777.67 | Invoiced |
| SO-2026-4448 | Wholesale | 02/03 | $1,956.31 | Invoiced |
| SO-2026-4605 | Wholesale | 10/02 | $2,398.75 | Invoiced |
| SO-2026-5313 | Wholesale | 04/07 | $1,569.98 | Invoiced |
| SO-2025-5644 | Wholesale | 01/10 | $1,422.98 | Invoiced |
| SO-2026-5713 | Wholesale | 20/03 | $1,455.05 | Invoiced |
| SO-2025-5727 | Wholesale | 31/03 | $815.72 | Invoiced |
| SO-2026-6065 | Wholesale | 05/04 | $1,283.05 | Invoiced |
| SO-2026-6176 | Wholesale | 23/02 | $723.42 | Invoiced |
| SO-2026-6395 | Wholesale | 19/05 | $2,085.14 | Invoiced |
| SO-2025-6439 | Wholesale | 27/09 | $749.73 | Invoiced |
| SO-2025-6645 | Wholesale | 25/06 | $1,383.88 | Invoiced |
Invoices19
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10042 | 13/09 | $567.90 | $116.07 | Paid |
| INV-2025-10052 | 21/07 | $953.06 | $194.77 | Paid |
| INV-2025-10495 | 28/12 | $1,853.49 | $378.79 | Paid |
| INV-2026-10557 | 18/02 | $1,190.61 | $243.32 | Paid |
| INV-2026-11470 | 10/05 | $1,308.26 | $267.37 | Paid |
| INV-2025-11719 | 12/03 | $1,037.01 | $211.93 | Overdue |
| INV-2026-12638 | 07/02 | $1,473.36 | $301.12 | Overdue |
| INV-2025-13343 | 25/09 | $1,777.67 | $363.30 | Paid |
| INV-2026-13364 | 05/03 | $1,956.31 | $399.81 | Overdue |
| INV-2026-13518 | 13/02 | $2,398.75 | $490.23 | Paid |
| INV-2026-14206 | 07/07 | $1,569.98 | $320.85 | Overdue |
| INV-2025-14531 | 04/10 | $1,422.98 | $290.81 | Paid |
| INV-2026-14599 | 23/03 | $1,455.05 | $297.37 | Overdue |
| INV-2025-14613 | 03/04 | $815.72 | $166.71 | Paid |
| INV-2026-14943 | 08/04 | $1,283.05 | $262.21 | Paid |
| INV-2026-15053 | 26/02 | $723.42 | $147.85 | Overdue |
| INV-2026-15268 | 22/05 | $2,085.14 | $426.13 | Overdue |
| INV-2025-15310 | 30/09 | $749.73 | $153.22 | Paid |
| INV-2025-15509 | 28/06 | $1,383.88 | $282.82 | Overdue |
WET treatmentWET29
WET 29% of wholesale price
ABN73 538 337 846
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.