SK Stanton & Killeen
SK Stanton & Killeen
Border Selections Demo Wholesale · Independent retail
Xero · synced 9:14am 25 Aug 2026
← Customers
Border SelectionsWET29
ChannelWholesale
SegmentIndependent retail
ContactElizabeth Stewart
Terms14 days
Emailorders@borderselections.com.au
Phone03 9562 7001
LocationCorowa, NSW
CountryAustralia
Member since2025
Credit limit$88,000.00
Does not quote an ABN — WET applies at 29%.
Orders13
OrderChannelRaisedTotal incStatus
SO-2025-1333Wholesale23/11$1,076.89Invoiced
SO-2025-2116Wholesale31/05$427.97Invoiced
SO-2026-3497Wholesale03/07$1,798.80Invoiced
SO-2025-3849Wholesale19/07$1,224.74Invoiced
SO-2025-3976Wholesale09/07$1,251.70Invoiced
SO-2025-3992Wholesale20/03$710.22Invoiced
SO-2025-4550Wholesale04/08$998.28Invoiced
SO-2025-4793Wholesale26/06$1,807.24Invoiced
SO-2025-5213Wholesale24/09$687.28Invoiced
SO-2026-5472Wholesale25/01$1,407.51Invoiced
SO-2025-6193Wholesale19/08$1,089.94Invoiced
SO-2026-6578Wholesale02/05$797.54Invoiced
SO-2025-6614Wholesale11/10$564.62Invoiced
Invoices13
InvoiceIssuedTotalWETStatus
INV-2025-1032826/11$1,076.89$220.08Paid
INV-2025-1109203/06$427.97$87.46Paid
INV-2026-1243806/07$1,798.80$367.62Overdue
INV-2025-1277922/07$1,224.74$250.30Overdue
INV-2025-1290412/07$1,251.70$255.81Paid
INV-2025-1292023/03$710.22$145.15Paid
INV-2025-1346307/08$998.28$204.02Overdue
INV-2025-1369929/06$1,807.24$369.35Overdue
INV-2025-1410927/09$687.28$140.45Paid
INV-2026-1436128/01$1,407.51$287.66Overdue
INV-2025-1507022/08$1,089.94$222.75Paid
INV-2026-1544505/05$797.54$162.99Overdue
INV-2025-1548114/10$564.62$115.39Paid
WET treatmentWET29
WET 29% of wholesale price
ABN29 991 789 588
Quotes ABNNo — WET 29%

Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.