Cellarbrations AlburyQuoted
ChannelWholesale
SegmentIndependent retail
ContactStuart Beattie
Terms30 days
Email
Phone07 8573 3834
LocationAlbury, NSW
CountryAustralia
Member since2010
Credit limit$183,000.00
Orders19
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1444 | Wholesale | 24/05 | $1,066.78 | Invoiced |
| SO-2026-1449 | Wholesale | 22/06 | $896.28 | Invoiced |
| SO-2026-2069 | Wholesale | 16/08 | $1,275.57 | Despatched |
| SO-2025-2350 | Wholesale | 01/09 | $1,694.94 | Invoiced |
| SO-2026-2554 | Wholesale | 19/06 | $616.33 | Invoiced |
| SO-2026-2600 | Wholesale | 29/05 | $1,382.04 | Invoiced |
| SO-2025-2963 | Wholesale | 10/09 | $1,170.57 | Invoiced |
| SO-2026-3252 | Wholesale | 23/06 | $1,249.49 | Invoiced |
| SO-2025-3410 | Wholesale | 13/08 | $331.27 | Invoiced |
| SO-2026-3435 | Wholesale | 11/03 | $1,568.55 | Invoiced |
| SO-2026-3760 | Wholesale | 12/06 | $663.25 | Invoiced |
| SO-2026-4132 | Wholesale | 10/08 | $530.20 | Invoiced |
| SO-2026-4532 | Wholesale | 05/05 | $644.11 | Invoiced |
| SO-2026-4665 | Wholesale | 09/04 | $933.46 | Invoiced |
| SO-2025-5222 | Wholesale | 06/11 | $660.56 | Invoiced |
| SO-2026-5434 | Wholesale | 05/04 | $609.95 | Invoiced |
| SO-2025-5964 | Wholesale | 27/09 | $1,038.57 | Invoiced |
| SO-2026-6022 | Wholesale | 09/04 | $369.60 | Invoiced |
| SO-2025-6784 | Wholesale | 03/11 | $1,575.92 | Invoiced |
Invoices19
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10435 | 27/05 | $1,066.78 | $0.00 | Paid |
| INV-2026-10440 | 25/06 | $896.28 | $0.00 | Overdue |
| INV-2026-11046 | 19/08 | $1,275.57 | $0.00 | Sent |
| INV-2025-11321 | 04/09 | $1,694.94 | $0.00 | Overdue |
| INV-2026-11520 | 22/06 | $616.33 | $0.00 | Paid |
| INV-2026-11563 | 01/06 | $1,382.04 | $0.00 | Paid |
| INV-2025-11916 | 13/09 | $1,170.57 | $0.00 | Overdue |
| INV-2026-12198 | 26/06 | $1,249.49 | $0.00 | Paid |
| INV-2025-12353 | 16/08 | $331.27 | $0.00 | Paid |
| INV-2026-12377 | 14/03 | $1,568.55 | $0.00 | Paid |
| INV-2026-12695 | 15/06 | $663.25 | $0.00 | Overdue |
| INV-2026-13057 | 13/08 | $530.20 | $0.00 | Paid |
| INV-2026-13446 | 08/05 | $644.11 | $0.00 | Paid |
| INV-2026-13574 | 12/04 | $933.46 | $0.00 | Paid |
| INV-2025-14118 | 09/11 | $660.56 | $0.00 | Overdue |
| INV-2026-14324 | 08/04 | $609.95 | $0.00 | Overdue |
| INV-2025-14843 | 30/09 | $1,038.57 | $0.00 | Paid |
| INV-2026-14901 | 12/04 | $369.60 | $0.00 | Overdue |
| INV-2025-15646 | 06/11 | $1,575.92 | $0.00 | Paid |
WET treatmentQuoted
No WET — ABN quoted
ABN96 674 473 366
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.