Estate MerchantsQuoted
ChannelWholesale
SegmentIndependent retail
ContactNeil Hancock
Terms7 days
Email
Phone08 8859 5420
LocationAlbury, NSW
CountryAustralia
Member since2008
Credit limit$182,000.00
Orders17
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1210 | Wholesale | 25/03 | $1,050.83 | Invoiced |
| SO-2026-1647 | Wholesale | 26/07 | $1,134.71 | Invoiced |
| SO-2025-1714 | Wholesale | 06/06 | $970.64 | Invoiced |
| SO-2026-2241 | Wholesale | 24/04 | $1,496.39 | Invoiced |
| SO-2026-2457 | Wholesale | 03/05 | $436.37 | Invoiced |
| SO-2026-2682 | Wholesale | 10/07 | $587.57 | Invoiced |
| SO-2025-3166 | Wholesale | 11/04 | $588.56 | Invoiced |
| SO-2025-3276 | Wholesale | 07/11 | $223.58 | Invoiced |
| SO-2026-4535 | Wholesale | 23/07 | $1,180.30 | Invoiced |
| SO-2025-4901 | Wholesale | 30/07 | $1,336.12 | Invoiced |
| SO-2025-5400 | Wholesale | 30/05 | $1,063.04 | Invoiced |
| SO-2026-5669 | Wholesale | 01/04 | $1,337.27 | Invoiced |
| SO-2026-5764 | Wholesale | 18/06 | $1,097.20 | Invoiced |
| SO-2026-5938 | Wholesale | 30/05 | $1,043.35 | Invoiced |
| SO-2025-6467 | Wholesale | 28/08 | $635.97 | Invoiced |
| SO-2026-6709 | Wholesale | 03/03 | $1,283.71 | Invoiced |
| SO-2025-6947 | Wholesale | 24/04 | $1,001.66 | Invoiced |
Invoices17
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10207 | 28/03 | $1,050.83 | $0.00 | Paid |
| INV-2026-10634 | 29/07 | $1,134.71 | $0.00 | Paid |
| INV-2025-10700 | 09/06 | $970.64 | $0.00 | Paid |
| INV-2026-11215 | 27/04 | $1,496.39 | $0.00 | Paid |
| INV-2026-11425 | 06/05 | $436.37 | $0.00 | Paid |
| INV-2026-11642 | 13/07 | $587.57 | $0.00 | Overdue |
| INV-2025-12114 | 14/04 | $588.56 | $0.00 | Paid |
| INV-2025-12222 | 10/11 | $223.58 | $0.00 | Paid |
| INV-2026-13449 | 26/07 | $1,180.30 | $0.00 | Paid |
| INV-2025-13806 | 02/08 | $1,336.12 | $0.00 | Paid |
| INV-2025-14290 | 02/06 | $1,063.04 | $0.00 | Paid |
| INV-2026-14556 | 04/04 | $1,337.27 | $0.00 | Overdue |
| INV-2026-14649 | 21/06 | $1,097.20 | $0.00 | Overdue |
| INV-2026-14817 | 02/06 | $1,043.35 | $0.00 | Overdue |
| INV-2025-15337 | 31/08 | $635.97 | $0.00 | Paid |
| INV-2026-15573 | 06/03 | $1,283.71 | $0.00 | Overdue |
| INV-2025-15806 | 27/04 | $1,001.66 | $0.00 | Paid |
WET treatmentQuoted
No WET — ABN quoted
ABN13 833 631 242
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.