Cellar CellarsExport
ChannelExport
SegmentExport
ContactPatricia Fraser
Terms14 days
Email
Phone+29 9000 6986
LocationCorowa, NSW
CountryAustralia
Member since2016
Credit limit$83,000.00
Orders21
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1524 | Export | 30/06 | $865.40 | Invoiced |
| SO-2025-1569 | Export | 24/11 | $927.65 | Invoiced |
| SO-2026-1938 | Export | 12/07 | $484.30 | Invoiced |
| SO-2026-1965 | Export | 05/07 | $522.00 | Invoiced |
| SO-2025-2194 | Export | 12/04 | $336.70 | Invoiced |
| SO-2025-2282 | Export | 04/06 | $737.20 | Invoiced |
| SO-2026-2624 | Export | 04/05 | $1,043.70 | Invoiced |
| SO-2025-2765 | Export | 16/10 | $922.25 | Invoiced |
| SO-2026-3007 | Export | 13/08 | $156.60 | Despatched |
| SO-2026-3434 | Export | 20/08 | $1,040.50 | Packed |
| SO-2026-4342 | Export | 31/01 | $1,471.70 | Invoiced |
| SO-2025-4372 | Export | 28/04 | $765.95 | Invoiced |
| SO-2025-5201 | Export | 16/10 | $1,411.70 | Invoiced |
| SO-2026-5238 | Export | 04/03 | $1,535.85 | Invoiced |
| SO-2025-5399 | Export | 24/10 | $516.15 | Invoiced |
| SO-2025-5683 | Export | 23/12 | $496.00 | Invoiced |
| SO-2026-5823 | Export | 05/02 | $422.50 | Invoiced |
| SO-2025-6135 | Export | 05/07 | $527.80 | Invoiced |
| SO-2025-6168 | Export | 16/07 | $484.30 | Invoiced |
| SO-2025-6438 | Export | 28/06 | $730.20 | Invoiced |
| SO-2026-6475 | Export | 10/08 | $893.80 | Invoiced |
Invoices20
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10515 | 03/07 | $865.40 | $0.00 | Paid |
| INV-2025-10558 | 27/11 | $927.65 | $0.00 | Overdue |
| INV-2026-10917 | 15/07 | $484.30 | $0.00 | Paid |
| INV-2026-10944 | 08/07 | $522.00 | $0.00 | Paid |
| INV-2025-11168 | 15/04 | $336.70 | $0.00 | Overdue |
| INV-2025-11256 | 07/06 | $737.20 | $0.00 | Paid |
| INV-2026-11587 | 07/05 | $1,043.70 | $0.00 | Paid |
| INV-2025-11720 | 19/10 | $922.25 | $0.00 | Overdue |
| INV-2026-11960 | 16/08 | $156.60 | $0.00 | Sent |
| INV-2026-13261 | 03/02 | $1,471.70 | $0.00 | Paid |
| INV-2025-13290 | 01/05 | $765.95 | $0.00 | Overdue |
| INV-2025-14097 | 19/10 | $1,411.70 | $0.00 | Overdue |
| INV-2026-14132 | 07/03 | $1,535.85 | $0.00 | Paid |
| INV-2025-14289 | 27/10 | $516.15 | $0.00 | Paid |
| INV-2025-14570 | 26/12 | $496.00 | $0.00 | Overdue |
| INV-2026-14704 | 08/02 | $422.50 | $0.00 | Overdue |
| INV-2025-15012 | 08/07 | $527.80 | $0.00 | Overdue |
| INV-2025-15045 | 19/07 | $484.30 | $0.00 | Paid |
| INV-2025-15309 | 01/07 | $730.20 | $0.00 | Paid |
| INV-2026-15345 | 13/08 | $893.80 | $0.00 | Paid |
WET treatmentExport
No WET, no GST — export
Resolved automatically from the channel — never keyed twice.