Provincial TradingQuoted
ChannelWholesale
SegmentIndependent retail
ContactWarwick Campbell
Terms30 days
Email
Phone06 9537 2917
LocationWangaratta, VIC
CountryAustralia
Member since2012
Credit limit$48,000.00
Orders18
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1747 | Wholesale | 14/04 | $448.14 | Invoiced |
| SO-2025-2230 | Wholesale | 02/08 | $448.14 | Invoiced |
| SO-2025-2861 | Wholesale | 16/03 | $787.93 | Invoiced |
| SO-2026-3020 | Wholesale | 16/01 | $321.53 | Invoiced |
| SO-2026-3117 | Wholesale | 26/02 | $568.37 | Invoiced |
| SO-2026-3228 | Wholesale | 17/07 | $576.13 | Invoiced |
| SO-2025-3268 | Wholesale | 03/05 | $1,796.31 | Invoiced |
| SO-2025-4060 | Wholesale | 19/09 | $618.31 | Invoiced |
| SO-2026-4256 | Wholesale | 15/06 | $616.33 | Invoiced |
| SO-2026-4344 | Wholesale | 22/05 | $1,273.03 | Invoiced |
| SO-2025-4361 | Wholesale | 04/07 | $507.93 | Invoiced |
| SO-2026-4619 | Wholesale | 25/06 | $734.58 | Invoiced |
| SO-2026-4835 | Wholesale | 04/04 | $510.40 | Invoiced |
| SO-2025-5379 | Wholesale | 24/10 | $175.45 | Invoiced |
| SO-2026-6201 | Wholesale | 15/06 | $392.37 | Invoiced |
| SO-2026-6265 | Wholesale | 10/08 | $1,091.04 | Invoiced |
| SO-2025-6285 | Wholesale | 17/05 | $548.02 | Invoiced |
| SO-2026-6995 | Wholesale | 24/04 | $1,167.60 | Invoiced |
Invoices18
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10732 | 17/04 | $448.14 | $0.00 | Overdue |
| INV-2025-11204 | 05/08 | $448.14 | $0.00 | Paid |
| INV-2025-11816 | 19/03 | $787.93 | $0.00 | Overdue |
| INV-2026-11973 | 19/01 | $321.53 | $0.00 | Overdue |
| INV-2026-12067 | 01/03 | $568.37 | $0.00 | Paid |
| INV-2026-12175 | 20/07 | $576.13 | $0.00 | Paid |
| INV-2025-12214 | 06/05 | $1,796.31 | $0.00 | Paid |
| INV-2025-12985 | 22/09 | $618.31 | $0.00 | Overdue |
| INV-2026-13176 | 18/06 | $616.33 | $0.00 | Paid |
| INV-2026-13263 | 25/05 | $1,273.03 | $0.00 | Paid |
| INV-2025-13280 | 07/07 | $507.93 | $0.00 | Overdue |
| INV-2026-13532 | 28/06 | $734.58 | $0.00 | Paid |
| INV-2026-13741 | 07/04 | $510.40 | $0.00 | Paid |
| INV-2025-14271 | 27/10 | $175.45 | $0.00 | Paid |
| INV-2026-15078 | 18/06 | $392.37 | $0.00 | Paid |
| INV-2026-15141 | 13/08 | $1,091.04 | $0.00 | Paid |
| INV-2025-15161 | 20/05 | $548.02 | $0.00 | Overdue |
| INV-2026-15853 | 27/04 | $1,167.60 | $0.00 | Paid |
WET treatmentQuoted
No WET — ABN quoted
ABN60 899 202 497
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.