Grand MerchantsQuoted
ChannelWholesale
SegmentIndependent retail
ContactLorraine Sutton
Terms30 days
Email
Phone07 9943 2889
LocationSydney, NSW
CountryAustralia
Member since2018
Credit limit$132,000.00
Orders17
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1286 | Wholesale | 23/03 | $739.09 | Invoiced |
| SO-2025-1393 | Wholesale | 23/09 | $407.66 | Invoiced |
| SO-2025-1943 | Wholesale | 19/03 | $414.65 | Invoiced |
| SO-2025-2335 | Wholesale | 26/06 | $757.52 | Invoiced |
| SO-2026-2425 | Wholesale | 07/02 | $472.07 | Invoiced |
| SO-2026-2431 | Wholesale | 23/07 | $618.31 | Invoiced |
| SO-2026-2834 | Wholesale | 08/07 | $482.35 | Invoiced |
| SO-2025-4012 | Wholesale | 13/03 | $507.82 | Invoiced |
| SO-2026-4140 | Wholesale | 09/04 | $469.98 | Invoiced |
| SO-2026-5066 | Wholesale | 23/03 | $462.55 | Invoiced |
| SO-2025-5131 | Wholesale | 27/10 | $179.91 | Invoiced |
| SO-2025-5440 | Wholesale | 10/07 | $472.07 | Invoiced |
| SO-2025-5653 | Wholesale | 31/08 | $1,067.33 | Invoiced |
| SO-2026-6254 | Wholesale | 29/05 | $359.81 | Invoiced |
| SO-2025-6528 | Wholesale | 02/12 | $1,104.02 | Invoiced |
| SO-2025-6767 | Wholesale | 01/08 | $361.79 | Invoiced |
| SO-2026-6935 | Wholesale | 26/04 | $720.28 | Invoiced |
Invoices17
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10281 | 26/03 | $739.09 | $0.00 | Overdue |
| INV-2025-10386 | 26/09 | $407.66 | $0.00 | Paid |
| INV-2025-10922 | 22/03 | $414.65 | $0.00 | Paid |
| INV-2025-11306 | 29/06 | $757.52 | $0.00 | Paid |
| INV-2026-11396 | 10/02 | $472.07 | $0.00 | Overdue |
| INV-2026-11402 | 26/07 | $618.31 | $0.00 | Sent |
| INV-2026-11789 | 11/07 | $482.35 | $0.00 | Overdue |
| INV-2025-12939 | 16/03 | $507.82 | $0.00 | Overdue |
| INV-2026-13065 | 12/04 | $469.98 | $0.00 | Overdue |
| INV-2026-13965 | 26/03 | $462.55 | $0.00 | Overdue |
| INV-2025-14030 | 30/10 | $179.91 | $0.00 | Paid |
| INV-2025-14330 | 13/07 | $472.07 | $0.00 | Overdue |
| INV-2025-14540 | 03/09 | $1,067.33 | $0.00 | Overdue |
| INV-2026-15130 | 01/06 | $359.81 | $0.00 | Overdue |
| INV-2025-15396 | 05/12 | $1,104.02 | $0.00 | Paid |
| INV-2025-15629 | 04/08 | $361.79 | $0.00 | Paid |
| INV-2026-15795 | 29/04 | $720.28 | $0.00 | Paid |
WET treatmentQuoted
No WET — ABN quoted
ABN38 580 781 272
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.