Tuileries RutherglenWET29
ChannelWholesale
SegmentOn-premise
ContactMargaret Robertson
Terms14 days
Email
Phone08 6877 5930
LocationRutherglen, VIC
CountryAustralia
Member since2025
Credit limit$44,000.00
Does not quote an ABN — WET applies at 29%.
Orders18
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1022 | Wholesale | 12/08 | $800.89 | Invoiced |
| SO-2026-1162 | Wholesale | 20/08 | $520.07 | Despatched |
| SO-2026-1348 | Wholesale | 13/08 | $968.20 | Despatched |
| SO-2025-1430 | Wholesale | 28/09 | $1,741.55 | Invoiced |
| SO-2025-1971 | Wholesale | 14/12 | $907.44 | Invoiced |
| SO-2026-2187 | Wholesale | 28/06 | $1,235.39 | Invoiced |
| SO-2025-2331 | Wholesale | 29/03 | $770.17 | Invoiced |
| SO-2026-2609 | Wholesale | 11/04 | $861.49 | Invoiced |
| SO-2025-2625 | Wholesale | 01/10 | $968.25 | Invoiced |
| SO-2026-2781 | Wholesale | 25/03 | $473.86 | Invoiced |
| SO-2026-3207 | Wholesale | 13/06 | $1,532.37 | Invoiced |
| SO-2025-3517 | Wholesale | 20/07 | $2,645.22 | Invoiced |
| SO-2026-3603 | Wholesale | 16/07 | $1,489.67 | Invoiced |
| SO-2026-4412 | Wholesale | 18/04 | $493.82 | Invoiced |
| SO-2025-4516 | Wholesale | 21/10 | $473.86 | Invoiced |
| SO-2025-5797 | Wholesale | 25/08 | $1,227.09 | Invoiced |
| SO-2025-6586 | Wholesale | 07/11 | $415.61 | Invoiced |
| SO-2025-6697 | Wholesale | 06/12 | $1,712.38 | Invoiced |
Invoices18
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10022 | 15/08 | $800.89 | $163.68 | Paid |
| INV-2026-10161 | 23/08 | $520.07 | $106.29 | Sent |
| INV-2026-10342 | 16/08 | $968.20 | $197.87 | Sent |
| INV-2025-10421 | 01/10 | $1,741.55 | $355.92 | Paid |
| INV-2025-10950 | 17/12 | $907.44 | $185.45 | Paid |
| INV-2026-11161 | 01/07 | $1,235.39 | $252.48 | Overdue |
| INV-2025-11302 | 01/04 | $770.17 | $157.40 | Paid |
| INV-2026-11572 | 14/04 | $861.49 | $176.06 | Overdue |
| INV-2025-11588 | 04/10 | $968.25 | $197.88 | Overdue |
| INV-2026-11736 | 28/03 | $473.86 | $96.84 | Overdue |
| INV-2026-12154 | 16/06 | $1,532.37 | $313.16 | Overdue |
| INV-2025-12457 | 23/07 | $2,645.22 | $540.60 | Overdue |
| INV-2026-12540 | 19/07 | $1,489.67 | $304.44 | Paid |
| INV-2026-13330 | 21/04 | $493.82 | $100.92 | Paid |
| INV-2025-13430 | 24/10 | $473.86 | $96.84 | Paid |
| INV-2025-14678 | 28/08 | $1,227.09 | $250.78 | Paid |
| INV-2025-15453 | 10/11 | $415.61 | $84.93 | Paid |
| INV-2025-15561 | 09/12 | $1,712.38 | $349.96 | Overdue |
WET treatmentWET29
WET 29% of wholesale price
ABN58 884 186 293
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.