Border SelectionsWET29
ChannelWholesale
SegmentIndependent retail
ContactMargaret O'Brien
Terms45 days EOM
Email
Phone03 7368 7036
LocationShepparton, VIC
CountryAustralia
Member since2015
Credit limit$160,000.00
Does not quote an ABN — WET applies at 29%.
Orders22
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1244 | Wholesale | 29/10 | $513.54 | Invoiced |
| SO-2025-1372 | Wholesale | 11/08 | $623.94 | Invoiced |
| SO-2026-1507 | Wholesale | 06/08 | $459.98 | Invoiced |
| SO-2026-1684 | Wholesale | 24/07 | $789.55 | Invoiced |
| SO-2026-1824 | Wholesale | 10/03 | $1,461.85 | Invoiced |
| SO-2025-2091 | Wholesale | 03/07 | $589.30 | Invoiced |
| SO-2025-2403 | Wholesale | 18/09 | $955.55 | Invoiced |
| SO-2026-2415 | Wholesale | 10/03 | $1,250.99 | Invoiced |
| SO-2025-3136 | Wholesale | 16/05 | $743.48 | Invoiced |
| SO-2026-3756 | Wholesale | 27/06 | $987.98 | Invoiced |
| SO-2026-3855 | Wholesale | 10/08 | $714.67 | Invoiced |
| SO-2025-3968 | Wholesale | 01/11 | $708.64 | Invoiced |
| SO-2025-4103 | Wholesale | 01/08 | $2,378.95 | Invoiced |
| SO-2025-4425 | Wholesale | 06/05 | $395.06 | Invoiced |
| SO-2025-4511 | Wholesale | 13/07 | $234.55 | Invoiced |
| SO-2025-4598 | Wholesale | 19/07 | $1,233.82 | Invoiced |
| SO-2025-4683 | Wholesale | 07/07 | $1,008.19 | Invoiced |
| SO-2025-5014 | Wholesale | 24/12 | $1,214.45 | Invoiced |
| SO-2026-5103 | Wholesale | 17/02 | $222.22 | Invoiced |
| SO-2025-5802 | Wholesale | 10/11 | $1,131.51 | Invoiced |
| SO-2025-5952 | Wholesale | 16/10 | $716.74 | Invoiced |
| SO-2026-6013 | Wholesale | 24/03 | $2,378.95 | Invoiced |
Invoices22
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10240 | 01/11 | $513.54 | $104.95 | Paid |
| INV-2025-10365 | 14/08 | $623.94 | $127.51 | Overdue |
| INV-2026-10498 | 09/08 | $459.98 | $94.01 | Paid |
| INV-2026-10670 | 27/07 | $789.55 | $161.36 | Paid |
| INV-2026-10804 | 13/03 | $1,461.85 | $298.76 | Paid |
| INV-2025-11068 | 06/07 | $589.30 | $120.43 | Overdue |
| INV-2025-11374 | 21/09 | $955.55 | $195.28 | Paid |
| INV-2026-11386 | 13/03 | $1,250.99 | $255.66 | Paid |
| INV-2025-12086 | 19/05 | $743.48 | $151.94 | Overdue |
| INV-2026-12691 | 30/06 | $987.98 | $201.91 | Paid |
| INV-2026-12785 | 13/08 | $714.67 | $146.06 | Paid |
| INV-2025-12896 | 04/11 | $708.64 | $144.82 | Overdue |
| INV-2025-13028 | 04/08 | $2,378.95 | $486.18 | Overdue |
| INV-2025-13342 | 09/05 | $395.06 | $80.74 | Overdue |
| INV-2025-13425 | 16/07 | $234.55 | $47.93 | Paid |
| INV-2025-13511 | 22/07 | $1,233.82 | $252.16 | Overdue |
| INV-2025-13592 | 10/07 | $1,008.19 | $206.04 | Paid |
| INV-2025-13916 | 27/12 | $1,214.45 | $248.19 | Overdue |
| INV-2026-14002 | 20/02 | $222.22 | $45.42 | Paid |
| INV-2025-14683 | 13/11 | $1,131.51 | $231.24 | Overdue |
| INV-2025-14831 | 19/10 | $716.74 | $146.48 | Overdue |
| INV-2026-14892 | 27/03 | $2,378.95 | $486.18 | Overdue |
WET treatmentWET29
WET 29% of wholesale price
ABN12 412 613 908
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.