Harvest Wine BarQuoted
ChannelWholesale
SegmentIndependent retail
ContactJudith Barnes
Terms7 days
Email
Phone08 6732 4662
LocationBrisbane, QLD
CountryAustralia
Member since2020
Credit limit$116,000.00
Orders22
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1384 | Wholesale | 18/07 | $529.54 | Invoiced |
| SO-2026-1420 | Wholesale | 24/08 | $2,018.34 | Picking |
| SO-2026-1461 | Wholesale | 05/03 | $476.41 | Invoiced |
| SO-2026-2112 | Wholesale | 24/08 | $549.34 | Open |
| SO-2026-2315 | Wholesale | 23/02 | $686.51 | Invoiced |
| SO-2025-2371 | Wholesale | 06/10 | $880.72 | Invoiced |
| SO-2026-2422 | Wholesale | 20/05 | $614.57 | Invoiced |
| SO-2025-3018 | Wholesale | 13/03 | $874.06 | Invoiced |
| SO-2026-3583 | Wholesale | 13/05 | $335.01 | Invoiced |
| SO-2026-3725 | Wholesale | 29/06 | $1,142.74 | Invoiced |
| SO-2025-3741 | Wholesale | 20/08 | $657.47 | Invoiced |
| SO-2025-4036 | Wholesale | 22/11 | $844.69 | Invoiced |
| SO-2025-4128 | Wholesale | 09/03 | $104.61 | Invoiced |
| SO-2025-4525 | Wholesale | 06/05 | $232.87 | Invoiced |
| SO-2025-4577 | Wholesale | 27/11 | $727.05 | Invoiced |
| SO-2025-4614 | Wholesale | 23/04 | $983.13 | Invoiced |
| SO-2025-4838 | Wholesale | 22/09 | $699.88 | Invoiced |
| SO-2026-5338 | Wholesale | 20/08 | $1,258.19 | Despatched |
| SO-2025-5447 | Wholesale | 04/11 | $1,327.37 | Invoiced |
| SO-2025-5945 | Wholesale | 21/05 | $639.87 | Invoiced |
| SO-2026-6038 | Wholesale | 14/05 | $529.76 | Invoiced |
| SO-2025-6607 | Wholesale | 07/10 | $271.65 | Invoiced |
Invoices20
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10377 | 21/07 | $529.54 | $0.00 | Paid |
| INV-2026-10452 | 08/03 | $476.41 | $0.00 | Overdue |
| INV-2026-11287 | 26/02 | $686.51 | $0.00 | Paid |
| INV-2025-11342 | 09/10 | $880.72 | $0.00 | Paid |
| INV-2026-11393 | 23/05 | $614.57 | $0.00 | Overdue |
| INV-2025-11971 | 16/03 | $874.06 | $0.00 | Paid |
| INV-2026-12521 | 16/05 | $335.01 | $0.00 | Paid |
| INV-2026-12662 | 02/07 | $1,142.74 | $0.00 | Overdue |
| INV-2025-12678 | 23/08 | $657.47 | $0.00 | Paid |
| INV-2025-12962 | 25/11 | $844.69 | $0.00 | Paid |
| INV-2025-13053 | 12/03 | $104.61 | $0.00 | Overdue |
| INV-2025-13439 | 09/05 | $232.87 | $0.00 | Paid |
| INV-2025-13490 | 30/11 | $727.05 | $0.00 | Paid |
| INV-2025-13527 | 26/04 | $983.13 | $0.00 | Overdue |
| INV-2025-13744 | 25/09 | $699.88 | $0.00 | Overdue |
| INV-2026-14231 | 23/08 | $1,258.19 | $0.00 | Sent |
| INV-2025-14337 | 07/11 | $1,327.37 | $0.00 | Overdue |
| INV-2025-14824 | 24/05 | $639.87 | $0.00 | Paid |
| INV-2026-14916 | 17/05 | $529.76 | $0.00 | Paid |
| INV-2025-15474 | 10/10 | $271.65 | $0.00 | Paid |
WET treatmentQuoted
No WET — ABN quoted
ABN86 175 376 765
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.