Grand Wine RoomExport
ChannelExport
SegmentExport
ContactLorraine Mitchell
Terms30 days
Email
Phone+81 1221 3235
LocationPerth, WA
CountryAustralia
Member since2006
Credit limit$42,000.00
Orders22
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1026 | Export | 27/12 | $1,066.60 | Invoiced |
| SO-2025-1093 | Export | 30/12 | $1,062.10 | Invoiced |
| SO-2025-1338 | Export | 15/04 | $321.80 | Invoiced |
| SO-2025-1707 | Export | 10/12 | $830.60 | Invoiced |
| SO-2025-1887 | Export | 22/10 | $1,289.40 | Invoiced |
| SO-2025-2373 | Export | 04/06 | $405.70 | Invoiced |
| SO-2026-2542 | Export | 13/02 | $775.20 | Invoiced |
| SO-2025-2618 | Export | 23/06 | $657.30 | Invoiced |
| SO-2026-2791 | Export | 04/07 | $192.55 | Invoiced |
| SO-2025-3145 | Export | 07/12 | $510.10 | Invoiced |
| SO-2025-3279 | Export | 27/10 | $588.10 | Invoiced |
| SO-2025-3406 | Export | 06/12 | $1,181.50 | Invoiced |
| SO-2025-3569 | Export | 21/03 | $790.55 | Invoiced |
| SO-2026-4041 | Export | 16/03 | $1,192.70 | Invoiced |
| SO-2025-4551 | Export | 06/09 | $506.45 | Invoiced |
| SO-2026-4612 | Export | 10/05 | $544.65 | Invoiced |
| SO-2025-4643 | Export | 11/11 | $907.80 | Invoiced |
| SO-2026-5198 | Export | 29/07 | $517.90 | Invoiced |
| SO-2025-5761 | Export | 16/07 | $1,173.95 | Invoiced |
| SO-2025-6371 | Export | 16/10 | $1,041.45 | Invoiced |
| SO-2026-6499 | Export | 19/07 | $829.10 | Invoiced |
| SO-2026-6818 | Export | 12/01 | $633.60 | Invoiced |
Invoices22
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10026 | 30/12 | $1,066.60 | $0.00 | Overdue |
| INV-2026-10093 | 02/01 | $1,062.10 | $0.00 | Paid |
| INV-2025-10333 | 18/04 | $321.80 | $0.00 | Paid |
| INV-2025-10693 | 13/12 | $830.60 | $0.00 | Paid |
| INV-2025-10866 | 25/10 | $1,289.40 | $0.00 | Paid |
| INV-2025-11344 | 07/06 | $405.70 | $0.00 | Overdue |
| INV-2026-11508 | 16/02 | $775.20 | $0.00 | Paid |
| INV-2025-11581 | 26/06 | $657.30 | $0.00 | Paid |
| INV-2026-11746 | 07/07 | $192.55 | $0.00 | Overdue |
| INV-2025-12094 | 10/12 | $510.10 | $0.00 | Paid |
| INV-2025-12225 | 30/10 | $588.10 | $0.00 | Paid |
| INV-2025-12349 | 09/12 | $1,181.50 | $0.00 | Overdue |
| INV-2025-12508 | 24/03 | $790.55 | $0.00 | Overdue |
| INV-2026-12967 | 19/03 | $1,192.70 | $0.00 | Overdue |
| INV-2025-13464 | 09/09 | $506.45 | $0.00 | Paid |
| INV-2026-13525 | 13/05 | $544.65 | $0.00 | Paid |
| INV-2025-13554 | 14/11 | $907.80 | $0.00 | Overdue |
| INV-2026-14095 | 01/08 | $517.90 | $0.00 | Sent |
| INV-2025-14646 | 19/07 | $1,173.95 | $0.00 | Paid |
| INV-2025-15244 | 19/10 | $1,041.45 | $0.00 | Overdue |
| INV-2026-15367 | 22/07 | $829.10 | $0.00 | Paid |
| INV-2026-15679 | 15/01 | $633.60 | $0.00 | Overdue |
WET treatmentExport
No WET, no GST — export
Resolved automatically from the channel — never keyed twice.