SK Stanton & Killeen
SK Stanton & Killeen
Border & Co Demo Wholesale · Independent retail
Xero · synced 9:14am 25 Aug 2026
← Customers
Border & CoQuoted
ChannelWholesale
SegmentIndependent retail
ContactHelen Douglas
Terms45 days EOM
Emailorders@borderco.com.au
Phone04 6338 8747
LocationCanberra, ACT
CountryAustralia
Member since2024
Credit limit$110,000.00
Orders15
OrderChannelRaisedTotal incStatus
SO-2025-1792Wholesale21/04$519.37Invoiced
SO-2026-2328Wholesale03/04$439.40Invoiced
SO-2026-2544Wholesale25/04$1,062.27Invoiced
SO-2025-2610Wholesale09/09$671.61Invoiced
SO-2025-2823Wholesale19/06$891.88Invoiced
SO-2026-3169Wholesale04/03$1,528.23Invoiced
SO-2025-3257Wholesale15/07$443.08Invoiced
SO-2026-3400Wholesale18/06$749.38Invoiced
SO-2025-3705Wholesale25/11$1,560.24Invoiced
SO-2025-3718Wholesale25/06$550.00Invoiced
SO-2026-4318Wholesale22/04$421.03Invoiced
SO-2025-4353Wholesale23/11$793.38Invoiced
SO-2026-4645Wholesale27/01$1,081.41Invoiced
SO-2026-5111Wholesale10/07$1,520.37Invoiced
SO-2025-5424Wholesale05/07$494.78Invoiced
Invoices15
InvoiceIssuedTotalWETStatus
INV-2025-1077524/04$519.37$0.00Paid
INV-2026-1130006/04$439.40$0.00Paid
INV-2026-1151028/04$1,062.27$0.00Paid
INV-2025-1157312/09$671.61$0.00Paid
INV-2025-1177822/06$891.88$0.00Overdue
INV-2026-1211707/03$1,528.23$0.00Paid
INV-2025-1220318/07$443.08$0.00Paid
INV-2026-1234321/06$749.38$0.00Overdue
INV-2025-1264228/11$1,560.24$0.00Overdue
INV-2025-1265528/06$550.00$0.00Paid
INV-2026-1323725/04$421.03$0.00Overdue
INV-2025-1327226/11$793.38$0.00Paid
INV-2026-1355630/01$1,081.41$0.00Overdue
INV-2026-1401013/07$1,520.37$0.00Paid
INV-2025-1431408/07$494.78$0.00Paid
WET treatmentQuoted
No WET — ABN quoted
ABN78 583 382 891
Quotes ABNYes — no WET

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