Samuel Smith & SonQuoted
ChannelDistributor
SegmentDistributor
ContactNeil Ryan
Terms45 days EOM
Email
Phone06 7816 3073
LocationAdelaide, SA
CountryAustralia
Member since2023
Credit limit$64,000.00
Orders18
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1247 | Distributor | 05/12 | $382.14 | Invoiced |
| SO-2026-2097 | Distributor | 20/01 | $552.20 | Invoiced |
| SO-2025-3221 | Distributor | 11/07 | $539.77 | Invoiced |
| SO-2025-3572 | Distributor | 26/11 | $1,176.23 | Invoiced |
| SO-2026-3658 | Distributor | 02/03 | $360.03 | Invoiced |
| SO-2026-3890 | Distributor | 08/08 | $904.09 | Invoiced |
| SO-2026-4145 | Distributor | 17/08 | $603.41 | Backorder |
| SO-2026-4459 | Distributor | 18/03 | $770.00 | Invoiced |
| SO-2025-4622 | Distributor | 11/10 | $462.61 | Invoiced |
| SO-2026-4713 | Distributor | 25/07 | $1,079.49 | Invoiced |
| SO-2025-5063 | Distributor | 14/08 | $781.55 | Invoiced |
| SO-2026-5606 | Distributor | 28/04 | $918.72 | Invoiced |
| SO-2025-5832 | Distributor | 06/03 | $466.95 | Invoiced |
| SO-2026-5843 | Distributor | 07/02 | $543.62 | Invoiced |
| SO-2025-5878 | Distributor | 11/10 | $1,090.32 | Invoiced |
| SO-2026-6055 | Distributor | 21/04 | $1,255.49 | Invoiced |
| SO-2025-6796 | Distributor | 20/11 | $1,239.38 | Invoiced |
| SO-2025-6956 | Distributor | 20/07 | $779.02 | Invoiced |
Invoices17
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10242 | 08/12 | $382.14 | $0.00 | Paid |
| INV-2026-11074 | 23/01 | $552.20 | $0.00 | Overdue |
| INV-2025-12168 | 14/07 | $539.77 | $0.00 | Overdue |
| INV-2025-12511 | 29/11 | $1,176.23 | $0.00 | Overdue |
| INV-2026-12595 | 05/03 | $360.03 | $0.00 | Overdue |
| INV-2026-12819 | 11/08 | $904.09 | $0.00 | Paid |
| INV-2026-13375 | 21/03 | $770.00 | $0.00 | Paid |
| INV-2025-13535 | 14/10 | $462.61 | $0.00 | Overdue |
| INV-2026-13622 | 28/07 | $1,079.49 | $0.00 | Paid |
| INV-2025-13962 | 17/08 | $781.55 | $0.00 | Overdue |
| INV-2026-14494 | 01/05 | $918.72 | $0.00 | Paid |
| INV-2025-14713 | 09/03 | $466.95 | $0.00 | Overdue |
| INV-2026-14724 | 10/02 | $543.62 | $0.00 | Paid |
| INV-2025-14759 | 14/10 | $1,090.32 | $0.00 | Paid |
| INV-2026-14933 | 24/04 | $1,255.49 | $0.00 | Overdue |
| INV-2025-15658 | 23/11 | $1,239.38 | $0.00 | Overdue |
| INV-2025-15815 | 23/07 | $779.02 | $0.00 | Paid |
WET treatmentQuoted
No WET — ABN quoted
ABN79 598 397 196
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.