Canberra Cellars Co-opQuoted
ChannelWholesale
SegmentIndependent retail
ContactRosemary Anderson
Terms30 days
Email
Phone03 7792 7988
LocationCanberra, ACT
CountryAustralia
Member since2010
Credit limit$24,000.00
Orders16
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1088 | Wholesale | 19/10 | $611.49 | Invoiced |
| SO-2025-1127 | Wholesale | 23/11 | $684.42 | Invoiced |
| SO-2025-1191 | Wholesale | 20/05 | $496.54 | Invoiced |
| SO-2026-1331 | Wholesale | 05/03 | $577.39 | Invoiced |
| SO-2025-1873 | Wholesale | 07/07 | $746.13 | Invoiced |
| SO-2025-1892 | Wholesale | 25/11 | $529.43 | Invoiced |
| SO-2026-2100 | Wholesale | 19/05 | $746.13 | Invoiced |
| SO-2025-2709 | Wholesale | 03/09 | $1,523.56 | Invoiced |
| SO-2025-2824 | Wholesale | 28/09 | $964.38 | Invoiced |
| SO-2026-3645 | Wholesale | 02/01 | $1,546.22 | Invoiced |
| SO-2025-3985 | Wholesale | 15/03 | $101.42 | Invoiced |
| SO-2025-4554 | Wholesale | 01/05 | $1,913.07 | Invoiced |
| SO-2025-5604 | Wholesale | 05/04 | $425.59 | Invoiced |
| SO-2026-6003 | Wholesale | 11/06 | $856.52 | Invoiced |
| SO-2025-6244 | Wholesale | 06/08 | $1,575.92 | Invoiced |
| SO-2025-6828 | Wholesale | 24/05 | $777.54 | Invoiced |
Invoices16
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10088 | 22/10 | $611.49 | $0.00 | Overdue |
| INV-2025-10126 | 26/11 | $684.42 | $0.00 | Paid |
| INV-2025-10188 | 23/05 | $496.54 | $0.00 | Overdue |
| INV-2026-10326 | 08/03 | $577.39 | $0.00 | Paid |
| INV-2025-10852 | 10/07 | $746.13 | $0.00 | Paid |
| INV-2025-10871 | 28/11 | $529.43 | $0.00 | Paid |
| INV-2026-11077 | 22/05 | $746.13 | $0.00 | Overdue |
| INV-2025-11669 | 06/09 | $1,523.56 | $0.00 | Overdue |
| INV-2025-11779 | 01/10 | $964.38 | $0.00 | Paid |
| INV-2026-12582 | 05/01 | $1,546.22 | $0.00 | Paid |
| INV-2025-12913 | 18/03 | $101.42 | $0.00 | Overdue |
| INV-2025-13467 | 04/05 | $1,913.07 | $0.00 | Overdue |
| INV-2025-14492 | 08/04 | $425.59 | $0.00 | Paid |
| INV-2026-14882 | 14/06 | $856.52 | $0.00 | Overdue |
| INV-2025-15120 | 09/08 | $1,575.92 | $0.00 | Overdue |
| INV-2025-15689 | 27/05 | $777.54 | $0.00 | Paid |
WET treatmentQuoted
No WET — ABN quoted
ABN21 507 708 105
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.