SK Stanton & Killeen
SK Stanton & Killeen
Border Merchants Demo Wholesale · Independent retail
Xero · synced 9:14am 25 Aug 2026
← Customers
Border MerchantsQuoted
ChannelWholesale
SegmentIndependent retail
ContactGary Dawson
Terms30 days
Emailorders@bordermerchants.com.au
Phone08 6581 5264
LocationWangaratta, VIC
CountryAustralia
Member since2009
Credit limit$197,000.00
Orders14
OrderChannelRaisedTotal incStatus
SO-2026-1271Wholesale09/02$514.64Invoiced
SO-2026-1563Wholesale09/04$701.25Invoiced
SO-2025-1638Wholesale03/10$344.58Invoiced
SO-2025-1898Wholesale12/04$333.69Invoiced
SO-2026-3860Wholesale10/06$975.48Invoiced
SO-2026-3870Wholesale26/04$188.49Invoiced
SO-2025-4058Wholesale19/06$1,275.67Invoiced
SO-2025-4696Wholesale27/09$548.68Invoiced
SO-2025-5441Wholesale12/10$149.93Invoiced
SO-2025-5874Wholesale04/03$503.75Invoiced
SO-2025-5979Wholesale27/02$350.24Invoiced
SO-2026-6368Wholesale25/07$756.03Invoiced
SO-2026-6375Wholesale22/06$1,235.74Invoiced
SO-2025-6824Wholesale18/11$322.19Invoiced
Invoices14
InvoiceIssuedTotalWETStatus
INV-2026-1026612/02$514.64$0.00Paid
INV-2026-1055212/04$701.25$0.00Paid
INV-2025-1062506/10$344.58$0.00Paid
INV-2025-1087715/04$333.69$0.00Overdue
INV-2026-1279013/06$975.48$0.00Overdue
INV-2026-1280029/04$188.49$0.00Overdue
INV-2025-1298322/06$1,275.67$0.00Paid
INV-2025-1360530/09$548.68$0.00Overdue
INV-2025-1433115/10$149.93$0.00Overdue
INV-2025-1475507/03$503.75$0.00Paid
INV-2025-1485802/03$350.24$0.00Paid
INV-2026-1524128/07$756.03$0.00Paid
INV-2026-1524825/06$1,235.74$0.00Paid
INV-2025-1568521/11$322.19$0.00Paid
WET treatmentQuoted
No WET — ABN quoted
ABN83 235 436 543
Quotes ABNYes — no WET

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