Vintage CellarsQuoted
ChannelDistributor
SegmentNational retail
ContactHelen Robertson
Terms45 days EOM
Email
Phone06 7852 3153
LocationMelbourne, VIC
CountryAustralia
Member since2019
Credit limit$46,000.00
Orders10
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1862 | Distributor | 09/05 | $173.80 | Invoiced |
| SO-2026-2177 | Distributor | 09/03 | $173.80 | Invoiced |
| SO-2025-2560 | Distributor | 24/08 | $976.14 | Invoiced |
| SO-2026-3507 | Distributor | 12/02 | $524.04 | Invoiced |
| SO-2025-3789 | Distributor | 18/05 | $1,332.76 | Invoiced |
| SO-2026-4142 | Distributor | 15/06 | $300.52 | Invoiced |
| SO-2026-5064 | Distributor | 30/05 | $373.23 | Invoiced |
| SO-2026-5396 | Distributor | 11/07 | $233.48 | Invoiced |
| SO-2025-6052 | Distributor | 18/07 | $312.62 | Invoiced |
| SO-2026-6153 | Distributor | 09/06 | $794.48 | Invoiced |
Invoices10
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10841 | 12/05 | $173.80 | $0.00 | Paid |
| INV-2026-11151 | 12/03 | $173.80 | $0.00 | Paid |
| INV-2025-11526 | 27/08 | $976.14 | $0.00 | Paid |
| INV-2026-12447 | 15/02 | $524.04 | $0.00 | Paid |
| INV-2025-12723 | 21/05 | $1,332.76 | $0.00 | Paid |
| INV-2026-13067 | 18/06 | $300.52 | $0.00 | Paid |
| INV-2026-13963 | 02/06 | $373.23 | $0.00 | Overdue |
| INV-2026-14286 | 14/07 | $233.48 | $0.00 | Paid |
| INV-2025-14930 | 21/07 | $312.62 | $0.00 | Paid |
| INV-2026-15030 | 12/06 | $794.48 | $0.00 | Overdue |
WET treatmentQuoted
No WET — ABN quoted
ABN80 606 405 204
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.