Vine & CoQuoted
ChannelWholesale
SegmentIndependent retail
ContactGraeme Whitfield
Terms45 days EOM
Email
Phone06 9859 2699
LocationMelbourne, VIC
CountryAustralia
Member since2017
Credit limit$166,000.00
Orders20
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-2810 | Wholesale | 26/05 | $946.55 | Invoiced |
| SO-2026-2914 | Wholesale | 15/06 | $757.52 | Invoiced |
| SO-2026-2996 | Wholesale | 28/05 | $181.83 | Invoiced |
| SO-2026-3083 | Wholesale | 18/08 | $928.84 | Despatched |
| SO-2025-3183 | Wholesale | 27/08 | $925.32 | Invoiced |
| SO-2025-3281 | Wholesale | 20/11 | $1,226.50 | Invoiced |
| SO-2025-3683 | Wholesale | 11/10 | $592.35 | Invoiced |
| SO-2026-4084 | Wholesale | 23/07 | $546.76 | Invoiced |
| SO-2026-4114 | Wholesale | 18/07 | $1,213.14 | Invoiced |
| SO-2026-4675 | Wholesale | 13/08 | $672.76 | Despatched |
| SO-2026-4825 | Wholesale | 05/01 | $1,245.86 | Invoiced |
| SO-2025-4841 | Wholesale | 19/10 | $378.79 | Invoiced |
| SO-2025-4873 | Wholesale | 18/08 | $837.60 | Invoiced |
| SO-2025-4918 | Wholesale | 01/12 | $252.01 | Invoiced |
| SO-2026-5007 | Wholesale | 25/06 | $391.44 | Invoiced |
| SO-2025-5069 | Wholesale | 03/05 | $420.53 | Invoiced |
| SO-2025-5872 | Wholesale | 23/07 | $414.70 | Invoiced |
| SO-2026-6004 | Wholesale | 10/03 | $692.18 | Invoiced |
| SO-2025-6729 | Wholesale | 10/09 | $398.09 | Invoiced |
| SO-2026-6918 | Wholesale | 03/03 | $784.08 | Invoiced |
Invoices20
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-11765 | 29/05 | $946.55 | $0.00 | Paid |
| INV-2026-11868 | 18/06 | $757.52 | $0.00 | Overdue |
| INV-2026-11949 | 31/05 | $181.83 | $0.00 | Paid |
| INV-2026-12033 | 21/08 | $928.84 | $0.00 | Sent |
| INV-2025-12131 | 30/08 | $925.32 | $0.00 | Overdue |
| INV-2025-12227 | 23/11 | $1,226.50 | $0.00 | Paid |
| INV-2025-12620 | 14/10 | $592.35 | $0.00 | Paid |
| INV-2026-13009 | 26/07 | $546.76 | $0.00 | Paid |
| INV-2026-13039 | 21/07 | $1,213.14 | $0.00 | Paid |
| INV-2026-13584 | 16/08 | $672.76 | $0.00 | Sent |
| INV-2026-13731 | 08/01 | $1,245.86 | $0.00 | Paid |
| INV-2025-13747 | 22/10 | $378.79 | $0.00 | Overdue |
| INV-2025-13779 | 21/08 | $837.60 | $0.00 | Overdue |
| INV-2025-13823 | 04/12 | $252.01 | $0.00 | Overdue |
| INV-2026-13909 | 28/06 | $391.44 | $0.00 | Paid |
| INV-2025-13968 | 06/05 | $420.53 | $0.00 | Paid |
| INV-2025-14753 | 26/07 | $414.70 | $0.00 | Paid |
| INV-2026-14883 | 13/03 | $692.18 | $0.00 | Paid |
| INV-2025-15592 | 13/09 | $398.09 | $0.00 | Paid |
| INV-2026-15778 | 06/03 | $784.08 | $0.00 | Overdue |
WET treatmentQuoted
No WET — ABN quoted
ABN67 878 180 569
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.