Harvest ProvedoreWET29
ChannelWholesale
SegmentIndependent retail
ContactJames Grant
Terms7 days
Email
Phone06 7557 2489
LocationSydney, NSW
CountryAustralia
Member since2021
Credit limit$125,000.00
Does not quote an ABN — WET applies at 29%.
Orders22
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1330 | Wholesale | 16/10 | $1,725.80 | Invoiced |
| SO-2026-1566 | Wholesale | 04/03 | $1,490.95 | Invoiced |
| SO-2026-1614 | Wholesale | 13/08 | $1,904.94 | Despatched |
| SO-2025-1883 | Wholesale | 05/12 | $949.73 | Invoiced |
| SO-2025-1900 | Wholesale | 10/04 | $1,367.35 | Invoiced |
| SO-2026-2033 | Wholesale | 10/08 | $1,223.53 | Invoiced |
| SO-2026-2079 | Wholesale | 22/06 | $341.56 | Invoiced |
| SO-2025-2342 | Wholesale | 13/09 | $995.85 | Invoiced |
| SO-2026-2528 | Wholesale | 25/03 | $1,246.88 | Invoiced |
| SO-2025-2819 | Wholesale | 05/07 | $481.34 | Invoiced |
| SO-2026-3198 | Wholesale | 04/03 | $1,399.14 | Invoiced |
| SO-2026-3865 | Wholesale | 20/03 | $1,560.26 | Invoiced |
| SO-2025-4092 | Wholesale | 09/07 | $635.01 | Invoiced |
| SO-2026-4508 | Wholesale | 24/01 | $333.04 | Invoiced |
| SO-2025-4669 | Wholesale | 25/12 | $1,216.51 | Invoiced |
| SO-2026-4921 | Wholesale | 06/08 | $496.29 | Invoiced |
| SO-2026-5036 | Wholesale | 04/07 | $1,752.18 | Invoiced |
| SO-2025-6108 | Wholesale | 03/03 | $440.94 | Invoiced |
| SO-2026-6133 | Wholesale | 10/01 | $1,196.77 | Invoiced |
| SO-2025-6437 | Wholesale | 16/10 | $1,499.54 | Invoiced |
| SO-2025-6692 | Wholesale | 04/07 | $1,204.53 | Invoiced |
| SO-2026-6831 | Wholesale | 05/04 | $1,023.45 | Invoiced |
Invoices22
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10325 | 19/10 | $1,725.80 | $352.71 | Overdue |
| INV-2026-10555 | 07/03 | $1,490.95 | $304.70 | Paid |
| INV-2026-10603 | 16/08 | $1,904.94 | $389.31 | Paid |
| INV-2025-10862 | 08/12 | $949.73 | $194.09 | Overdue |
| INV-2025-10879 | 13/04 | $1,367.35 | $279.44 | Paid |
| INV-2026-11012 | 13/08 | $1,223.53 | $250.05 | Overdue |
| INV-2026-11056 | 25/06 | $341.56 | $69.81 | Overdue |
| INV-2025-11313 | 16/09 | $995.85 | $203.52 | Paid |
| INV-2026-11494 | 28/03 | $1,246.88 | $254.83 | Paid |
| INV-2025-11774 | 08/07 | $481.34 | $98.38 | Paid |
| INV-2026-12146 | 07/03 | $1,399.14 | $285.94 | Overdue |
| INV-2026-12795 | 23/03 | $1,560.26 | $318.87 | Overdue |
| INV-2025-13017 | 12/07 | $635.01 | $129.78 | Paid |
| INV-2026-13422 | 27/01 | $333.04 | $68.06 | Overdue |
| INV-2025-13578 | 28/12 | $1,216.51 | $248.62 | Paid |
| INV-2026-13826 | 09/08 | $496.29 | $101.43 | Paid |
| INV-2026-13937 | 07/07 | $1,752.18 | $358.09 | Paid |
| INV-2025-14986 | 06/03 | $440.94 | $90.11 | Paid |
| INV-2026-15010 | 13/01 | $1,196.77 | $244.58 | Overdue |
| INV-2025-15308 | 19/10 | $1,499.54 | $306.46 | Paid |
| INV-2025-15556 | 07/07 | $1,204.53 | $246.17 | Paid |
| INV-2026-15692 | 08/04 | $1,023.45 | $209.16 | Paid |
WET treatmentWET29
WET 29% of wholesale price
ABN16 857 655 454
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.