Heritage CellarsWET29
ChannelWholesale
SegmentIndependent retail
ContactRoss Walker
Terms14 days
Email
Phone03 7714 7813
LocationHobart, TAS
CountryAustralia
Member since2014
Credit limit$29,000.00
Does not quote an ABN — WET applies at 29%.
Orders23
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1084 | Wholesale | 24/06 | $1,473.21 | Invoiced |
| SO-2026-1096 | Wholesale | 18/08 | $1,622.77 | Despatched |
| SO-2025-1189 | Wholesale | 28/02 | $1,225.51 | Invoiced |
| SO-2025-1306 | Wholesale | 27/10 | $882.91 | Invoiced |
| SO-2025-1499 | Wholesale | 20/05 | $1,416.37 | Invoiced |
| SO-2026-2115 | Wholesale | 15/08 | $466.70 | Despatched |
| SO-2026-2417 | Wholesale | 03/01 | $233.78 | Invoiced |
| SO-2025-2479 | Wholesale | 29/04 | $460.91 | Invoiced |
| SO-2026-2605 | Wholesale | 01/07 | $916.82 | Invoiced |
| SO-2025-2821 | Wholesale | 09/11 | $785.19 | Invoiced |
| SO-2026-3302 | Wholesale | 13/02 | $1,737.43 | Invoiced |
| SO-2025-3565 | Wholesale | 30/11 | $1,374.44 | Invoiced |
| SO-2025-3632 | Wholesale | 20/07 | $919.17 | Invoiced |
| SO-2026-4294 | Wholesale | 14/05 | $773.29 | Invoiced |
| SO-2026-4501 | Wholesale | 28/02 | $1,321.86 | Invoiced |
| SO-2025-4553 | Wholesale | 10/04 | $466.70 | Invoiced |
| SO-2026-5052 | Wholesale | 05/07 | $714.47 | Invoiced |
| SO-2025-5125 | Wholesale | 30/11 | $457.63 | Invoiced |
| SO-2025-5260 | Wholesale | 12/06 | $1,754.24 | Invoiced |
| SO-2025-5448 | Wholesale | 15/08 | $531.90 | Invoiced |
| SO-2026-5970 | Wholesale | 24/07 | $714.67 | Invoiced |
| SO-2026-6462 | Wholesale | 20/08 | $455.15 | Picking |
| SO-2025-6656 | Wholesale | 20/09 | $785.19 | Invoiced |
Invoices22
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10084 | 27/06 | $1,473.21 | $301.08 | Paid |
| INV-2026-10096 | 21/08 | $1,622.77 | $331.64 | Sent |
| INV-2025-10186 | 03/03 | $1,225.51 | $250.45 | Overdue |
| INV-2025-10301 | 30/10 | $882.91 | $180.45 | Paid |
| INV-2025-10490 | 23/05 | $1,416.37 | $289.46 | Paid |
| INV-2026-11091 | 18/08 | $466.70 | $95.38 | Sent |
| INV-2026-11388 | 06/01 | $233.78 | $47.78 | Paid |
| INV-2025-11446 | 02/05 | $460.91 | $94.20 | Overdue |
| INV-2026-11568 | 04/07 | $916.82 | $187.37 | Overdue |
| INV-2025-11776 | 12/11 | $785.19 | $160.46 | Overdue |
| INV-2026-12248 | 16/02 | $1,737.43 | $355.08 | Overdue |
| INV-2025-12504 | 03/12 | $1,374.44 | $280.89 | Overdue |
| INV-2025-12569 | 23/07 | $919.17 | $187.85 | Overdue |
| INV-2026-13213 | 17/05 | $773.29 | $158.04 | Paid |
| INV-2026-13415 | 03/03 | $1,321.86 | $270.14 | Paid |
| INV-2025-13466 | 13/04 | $466.70 | $95.38 | Paid |
| INV-2026-13951 | 08/07 | $714.47 | $146.02 | Paid |
| INV-2025-14024 | 03/12 | $457.63 | $93.53 | Overdue |
| INV-2025-14154 | 15/06 | $1,754.24 | $358.51 | Paid |
| INV-2025-14338 | 18/08 | $531.90 | $108.70 | Overdue |
| INV-2026-14849 | 27/07 | $714.67 | $146.06 | Paid |
| INV-2025-15520 | 23/09 | $785.19 | $160.46 | Paid |
WET treatmentWET29
WET 29% of wholesale price
ABN77 173 374 481
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.