Ponti Wine CellarsExport
ChannelExport
SegmentExport · Singapore
ContactRaymond Anderson
Terms30 days
Email
Phone+43 6390 8404
LocationSingapore, SG
CountrySingapore
Member since2021
Credit limit$23,000.00
Orders29
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1044 | Export | 08/07 | $648.95 | Invoiced |
| SO-2026-1058 | Export | 24/03 | $532.45 | Invoiced |
| SO-2025-1154 | Export | 13/05 | $539.40 | Invoiced |
| SO-2026-1183 | Export | 27/06 | $145.50 | Invoiced |
| SO-2026-1622 | Export | 15/04 | $1,107.25 | Invoiced |
| SO-2025-1727 | Export | 31/05 | $473.80 | Invoiced |
| SO-2026-1926 | Export | 25/04 | $1,161.75 | Invoiced |
| SO-2026-2254 | Export | 19/04 | $684.40 | Invoiced |
| SO-2026-2502 | Export | 07/07 | $1,305.60 | Invoiced |
| SO-2025-2951 | Export | 17/06 | $774.30 | Invoiced |
| SO-2025-3056 | Export | 03/12 | $786.00 | Invoiced |
| SO-2025-3119 | Export | 11/05 | $789.60 | Invoiced |
| SO-2025-3496 | Export | 20/11 | $959.00 | Invoiced |
| SO-2026-3776 | Export | 18/07 | $689.05 | Invoiced |
| SO-2025-3815 | Export | 06/07 | $1,773.90 | Invoiced |
| SO-2025-4307 | Export | 30/06 | $826.00 | Invoiced |
| SO-2026-4461 | Export | 29/03 | $821.30 | Invoiced |
| SO-2026-4603 | Export | 19/04 | $902.20 | Invoiced |
| SO-2026-4785 | Export | 05/02 | $864.40 | Invoiced |
| SO-2026-4827 | Export | 08/08 | $472.40 | Invoiced |
| SO-2026-5185 | Export | 20/03 | $1,071.75 | Invoiced |
| SO-2025-5325 | Export | 12/10 | $1,292.60 | Invoiced |
| SO-2025-5397 | Export | 30/11 | $1,112.45 | Invoiced |
| SO-2025-5721 | Export | 21/06 | $1,025.25 | Invoiced |
| SO-2025-6092 | Export | 28/02 | $145.50 | Invoiced |
| SO-2025-6152 | Export | 20/10 | $1,145.15 | Invoiced |
| SO-2026-6185 | Export | 15/07 | $1,254.50 | Invoiced |
| SO-2025-6524 | Export | 11/07 | $592.75 | Invoiced |
| SO-2026-6761 | Export | 15/02 | $855.85 | Invoiced |
Invoices29
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10044 | 11/07 | $648.95 | $0.00 | Overdue |
| INV-2026-10058 | 27/03 | $532.45 | $0.00 | Overdue |
| INV-2025-10153 | 16/05 | $539.40 | $0.00 | Overdue |
| INV-2026-10181 | 30/06 | $145.50 | $0.00 | Overdue |
| INV-2026-10610 | 18/04 | $1,107.25 | $0.00 | Overdue |
| INV-2025-10713 | 03/06 | $473.80 | $0.00 | Overdue |
| INV-2026-10905 | 28/04 | $1,161.75 | $0.00 | Paid |
| INV-2026-11228 | 22/04 | $684.40 | $0.00 | Overdue |
| INV-2026-11468 | 10/07 | $1,305.60 | $0.00 | Overdue |
| INV-2025-11904 | 20/06 | $774.30 | $0.00 | Paid |
| INV-2025-12007 | 06/12 | $786.00 | $0.00 | Overdue |
| INV-2025-12069 | 14/05 | $789.60 | $0.00 | Overdue |
| INV-2025-12437 | 23/11 | $959.00 | $0.00 | Paid |
| INV-2026-12710 | 21/07 | $689.05 | $0.00 | Overdue |
| INV-2025-12748 | 09/07 | $1,773.90 | $0.00 | Overdue |
| INV-2025-13226 | 03/07 | $826.00 | $0.00 | Overdue |
| INV-2026-13377 | 01/04 | $821.30 | $0.00 | Overdue |
| INV-2026-13516 | 22/04 | $902.20 | $0.00 | Paid |
| INV-2026-13692 | 08/02 | $864.40 | $0.00 | Paid |
| INV-2026-13733 | 11/08 | $472.40 | $0.00 | Paid |
| INV-2026-14082 | 23/03 | $1,071.75 | $0.00 | Paid |
| INV-2025-14218 | 15/10 | $1,292.60 | $0.00 | Overdue |
| INV-2025-14287 | 03/12 | $1,112.45 | $0.00 | Overdue |
| INV-2025-14607 | 24/06 | $1,025.25 | $0.00 | Overdue |
| INV-2025-14970 | 03/03 | $145.50 | $0.00 | Paid |
| INV-2025-15029 | 23/10 | $1,145.15 | $0.00 | Paid |
| INV-2026-15062 | 18/07 | $1,254.50 | $0.00 | Overdue |
| INV-2025-15392 | 14/07 | $592.75 | $0.00 | Paid |
| INV-2026-15623 | 18/02 | $855.85 | $0.00 | Overdue |
WET treatmentExport
No WET, no GST — export
Resolved automatically from the channel — never keyed twice.