Murray SelectionsWET29
ChannelWholesale
SegmentIndependent retail
ContactJohn Stewart
Terms30 days
Email
Phone06 7641 2679
LocationBrisbane, QLD
CountryAustralia
Member since2022
Credit limit$91,000.00
Does not quote an ABN — WET applies at 29%.
Orders27
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1013 | Wholesale | 13/07 | $2,143.76 | Invoiced |
| SO-2026-1123 | Wholesale | 24/01 | $974.79 | Invoiced |
| SO-2026-1746 | Wholesale | 18/05 | $274.86 | Invoiced |
| SO-2025-1798 | Wholesale | 05/04 | $2,145.75 | Invoiced |
| SO-2025-1837 | Wholesale | 21/12 | $2,064.15 | Invoiced |
| SO-2025-2144 | Wholesale | 14/10 | $1,618.52 | Invoiced |
| SO-2025-2265 | Wholesale | 27/07 | $614.58 | Invoiced |
| SO-2025-2358 | Wholesale | 07/10 | $776.69 | Invoiced |
| SO-2026-2660 | Wholesale | 24/08 | $1,207.44 | Open |
| SO-2025-3050 | Wholesale | 11/05 | $930.02 | Invoiced |
| SO-2025-3373 | Wholesale | 22/09 | $1,077.16 | Invoiced |
| SO-2025-3470 | Wholesale | 17/12 | $1,209.06 | Invoiced |
| SO-2025-3486 | Wholesale | 12/06 | $2,263.31 | Invoiced |
| SO-2026-3528 | Wholesale | 15/05 | $431.24 | Invoiced |
| SO-2026-3768 | Wholesale | 25/06 | $1,387.42 | Invoiced |
| SO-2025-3830 | Wholesale | 28/08 | $633.38 | Invoiced |
| SO-2025-3893 | Wholesale | 30/10 | $1,398.70 | Invoiced |
| SO-2026-3895 | Wholesale | 20/02 | $1,290.01 | Invoiced |
| SO-2025-4072 | Wholesale | 22/06 | $628.62 | Invoiced |
| SO-2026-4856 | Wholesale | 26/04 | $2,240.60 | Invoiced |
| SO-2026-4897 | Wholesale | 29/03 | $406.41 | Invoiced |
| SO-2025-5704 | Wholesale | 08/04 | $1,162.45 | Invoiced |
| SO-2025-6200 | Wholesale | 11/07 | $406.41 | Invoiced |
| SO-2025-6249 | Wholesale | 02/09 | $1,473.34 | Invoiced |
| SO-2026-6334 | Wholesale | 29/01 | $464.15 | Invoiced |
| SO-2025-6490 | Wholesale | 13/12 | $770.38 | Invoiced |
| SO-2026-6646 | Wholesale | 01/06 | $1,242.70 | Invoiced |
Invoices26
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10013 | 16/07 | $2,143.76 | $438.12 | Paid |
| INV-2026-10122 | 27/01 | $974.79 | $199.22 | Paid |
| INV-2026-10731 | 21/05 | $274.86 | $56.17 | Paid |
| INV-2025-10781 | 08/04 | $2,145.75 | $438.52 | Paid |
| INV-2025-10816 | 24/12 | $2,064.15 | $421.85 | Paid |
| INV-2025-11119 | 17/10 | $1,618.52 | $330.78 | Paid |
| INV-2025-11239 | 30/07 | $614.58 | $125.60 | Paid |
| INV-2025-11329 | 10/10 | $776.69 | $158.73 | Paid |
| INV-2025-12001 | 14/05 | $930.02 | $190.07 | Overdue |
| INV-2025-12317 | 25/09 | $1,077.16 | $220.14 | Paid |
| INV-2025-12411 | 20/12 | $1,209.06 | $247.09 | Paid |
| INV-2025-12427 | 15/06 | $2,263.31 | $462.55 | Overdue |
| INV-2026-12468 | 18/05 | $431.24 | $88.13 | Overdue |
| INV-2026-12702 | 28/06 | $1,387.42 | $283.55 | Overdue |
| INV-2025-12760 | 31/08 | $633.38 | $129.45 | Paid |
| INV-2025-12822 | 02/11 | $1,398.70 | $285.84 | Paid |
| INV-2026-12824 | 23/02 | $1,290.01 | $263.63 | Paid |
| INV-2025-12997 | 25/06 | $628.62 | $128.47 | Paid |
| INV-2026-13762 | 29/04 | $2,240.60 | $457.91 | Paid |
| INV-2026-13802 | 01/04 | $406.41 | $83.06 | Paid |
| INV-2025-14590 | 11/04 | $1,162.45 | $237.57 | Overdue |
| INV-2025-15077 | 14/07 | $406.41 | $83.06 | Overdue |
| INV-2025-15125 | 05/09 | $1,473.34 | $301.10 | Paid |
| INV-2026-15209 | 01/02 | $464.15 | $94.85 | Overdue |
| INV-2025-15359 | 16/12 | $770.38 | $157.44 | Overdue |
| INV-2026-15510 | 04/06 | $1,242.70 | $253.97 | Overdue |
WET treatmentWET29
WET 29% of wholesale price
ABN75 559 358 156
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.