Barrel Bottle ShopQuoted
ChannelWholesale
SegmentIndependent retail
ContactGlenda Ryan
Terms14 days
Email
Phone07 6344 3788
LocationEchuca, VIC
CountryAustralia
Member since2023
Credit limit$61,000.00
Orders18
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1197 | Wholesale | 03/06 | $449.13 | Invoiced |
| SO-2026-2481 | Wholesale | 20/04 | $478.50 | Invoiced |
| SO-2025-3247 | Wholesale | 04/04 | $667.92 | Invoiced |
| SO-2025-3681 | Wholesale | 20/12 | $1,091.09 | Invoiced |
| SO-2026-4030 | Wholesale | 27/05 | $249.70 | Invoiced |
| SO-2025-4571 | Wholesale | 11/05 | $1,061.45 | Invoiced |
| SO-2025-4766 | Wholesale | 12/12 | $901.73 | Invoiced |
| SO-2026-5005 | Wholesale | 13/08 | $500.83 | Despatched |
| SO-2026-5013 | Wholesale | 27/03 | $521.95 | Invoiced |
| SO-2025-5258 | Wholesale | 29/03 | $756.03 | Invoiced |
| SO-2025-5640 | Wholesale | 24/11 | $506.55 | Invoiced |
| SO-2026-5973 | Wholesale | 15/06 | $713.90 | Invoiced |
| SO-2025-6012 | Wholesale | 20/04 | $843.10 | Invoiced |
| SO-2026-6300 | Wholesale | 06/01 | $712.58 | Invoiced |
| SO-2026-6480 | Wholesale | 25/07 | $712.53 | Invoiced |
| SO-2026-6702 | Wholesale | 01/08 | $780.89 | Invoiced |
| SO-2025-6808 | Wholesale | 22/06 | $309.16 | Invoiced |
| SO-2026-6833 | Wholesale | 03/06 | $500.83 | Invoiced |
Invoices18
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10194 | 06/06 | $449.13 | $0.00 | Overdue |
| INV-2026-11448 | 23/04 | $478.50 | $0.00 | Overdue |
| INV-2025-12193 | 07/04 | $667.92 | $0.00 | Overdue |
| INV-2025-12618 | 23/12 | $1,091.09 | $0.00 | Overdue |
| INV-2026-12957 | 30/05 | $249.70 | $0.00 | Paid |
| INV-2025-13484 | 14/05 | $1,061.45 | $0.00 | Overdue |
| INV-2025-13673 | 15/12 | $901.73 | $0.00 | Paid |
| INV-2026-13907 | 16/08 | $500.83 | $0.00 | Sent |
| INV-2026-13915 | 30/03 | $521.95 | $0.00 | Paid |
| INV-2025-14152 | 01/04 | $756.03 | $0.00 | Overdue |
| INV-2025-14527 | 27/11 | $506.55 | $0.00 | Paid |
| INV-2026-14852 | 18/06 | $713.90 | $0.00 | Paid |
| INV-2025-14891 | 23/04 | $843.10 | $0.00 | Paid |
| INV-2026-15176 | 09/01 | $712.58 | $0.00 | Overdue |
| INV-2026-15350 | 28/07 | $712.53 | $0.00 | Paid |
| INV-2026-15566 | 04/08 | $780.89 | $0.00 | Overdue |
| INV-2025-15670 | 25/06 | $309.16 | $0.00 | Paid |
| INV-2026-15694 | 06/06 | $500.83 | $0.00 | Paid |
WET treatmentQuoted
No WET — ABN quoted
ABN17 376 577 966
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.