Cellar Wine BarWET29
ChannelDistributor
SegmentDistributor
ContactGeoffrey Campbell
Terms45 days EOM
Email
Phone03 7616 7594
LocationHobart, TAS
CountryAustralia
Member since2010
Credit limit$51,000.00
Does not quote an ABN — WET applies at 29%.
Orders32
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1208 | Distributor | 13/06 | $1,057.59 | Invoiced |
| SO-2026-1715 | Distributor | 23/03 | $753.08 | Invoiced |
| SO-2026-2059 | Distributor | 17/08 | $720.86 | Despatched |
| SO-2026-2299 | Distributor | 22/01 | $725.40 | Invoiced |
| SO-2026-2494 | Distributor | 15/07 | $962.23 | Invoiced |
| SO-2026-2535 | Distributor | 08/08 | $1,028.00 | Invoiced |
| SO-2025-2633 | Distributor | 21/04 | $188.45 | Invoiced |
| SO-2025-2655 | Distributor | 24/10 | $1,007.34 | Invoiced |
| SO-2025-2680 | Distributor | 24/10 | $502.67 | Invoiced |
| SO-2026-2790 | Distributor | 16/05 | $497.07 | Invoiced |
| SO-2026-2943 | Distributor | 06/02 | $1,914.16 | Invoiced |
| SO-2026-2978 | Distributor | 12/08 | $954.00 | Invoiced |
| SO-2025-3144 | Distributor | 07/10 | $296.29 | Invoiced |
| SO-2025-3155 | Distributor | 13/08 | $1,006.92 | Invoiced |
| SO-2026-3173 | Distributor | 30/03 | $761.49 | Invoiced |
| SO-2025-3423 | Distributor | 14/10 | $413.21 | Invoiced |
| SO-2026-3541 | Distributor | 21/03 | $641.11 | Invoiced |
| SO-2025-3578 | Distributor | 25/05 | $497.85 | Invoiced |
| SO-2026-3901 | Distributor | 07/05 | $1,472.85 | Invoiced |
| SO-2025-3924 | Distributor | 26/12 | $1,727.99 | Invoiced |
| SO-2026-3988 | Distributor | 11/05 | $372.84 | Invoiced |
| SO-2026-4260 | Distributor | 03/05 | $691.19 | Invoiced |
| SO-2025-4390 | Distributor | 25/04 | $1,483.50 | Invoiced |
| SO-2026-4588 | Distributor | 14/05 | $1,410.63 | Invoiced |
| SO-2025-5163 | Distributor | 21/11 | $2,111.19 | Invoiced |
| SO-2026-5227 | Distributor | 25/08 | $467.14 | Picking |
| SO-2026-5731 | Distributor | 29/05 | $1,093.77 | Invoiced |
| SO-2026-5733 | Distributor | 22/07 | $1,481.79 | Invoiced |
| SO-2026-5904 | Distributor | 15/07 | $345.67 | Invoiced |
| SO-2026-6085 | Distributor | 14/05 | $633.38 | Invoiced |
| SO-2025-6662 | Distributor | 06/09 | $345.67 | Invoiced |
| SO-2025-6682 | Distributor | 22/11 | $368.37 | Invoiced |
Invoices30
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10205 | 16/06 | $1,057.59 | $216.14 | Paid |
| INV-2026-10701 | 26/03 | $753.08 | $153.91 | Paid |
| INV-2026-11036 | 20/08 | $720.86 | $147.33 | Sent |
| INV-2026-11273 | 25/01 | $725.40 | $148.25 | Overdue |
| INV-2026-11461 | 18/07 | $962.23 | $196.65 | Paid |
| INV-2026-11501 | 11/08 | $1,028.00 | $210.09 | Paid |
| INV-2025-11596 | 24/04 | $188.45 | $38.51 | Paid |
| INV-2025-11616 | 27/10 | $1,007.34 | $205.87 | Overdue |
| INV-2025-11640 | 27/10 | $502.67 | $102.73 | Paid |
| INV-2026-11745 | 19/05 | $497.07 | $101.58 | Overdue |
| INV-2026-11896 | 09/02 | $1,914.16 | $391.20 | Paid |
| INV-2026-11931 | 15/08 | $954.00 | $194.97 | Sent |
| INV-2025-12093 | 10/10 | $296.29 | $60.56 | Paid |
| INV-2025-12104 | 16/08 | $1,006.92 | $205.78 | Paid |
| INV-2026-12121 | 02/04 | $761.49 | $155.62 | Overdue |
| INV-2025-12366 | 17/10 | $413.21 | $84.45 | Overdue |
| INV-2026-12480 | 24/03 | $641.11 | $131.02 | Paid |
| INV-2025-12517 | 28/05 | $497.85 | $101.74 | Paid |
| INV-2026-12830 | 10/05 | $1,472.85 | $301.00 | Overdue |
| INV-2025-12852 | 29/12 | $1,727.99 | $353.15 | Overdue |
| INV-2026-12916 | 14/05 | $372.84 | $76.19 | Paid |
| INV-2026-13180 | 06/05 | $691.19 | $141.25 | Overdue |
| INV-2025-13308 | 28/04 | $1,483.50 | $303.18 | Paid |
| INV-2026-13501 | 17/05 | $1,410.63 | $288.29 | Overdue |
| INV-2025-14062 | 24/11 | $2,111.19 | $431.47 | Overdue |
| INV-2026-14617 | 01/06 | $1,093.77 | $223.54 | Overdue |
| INV-2026-14619 | 25/07 | $1,481.79 | $302.83 | Paid |
| INV-2026-14783 | 18/07 | $345.67 | $70.64 | Paid |
| INV-2026-14963 | 17/05 | $633.38 | $129.45 | Paid |
| INV-2025-15526 | 09/09 | $345.67 | $70.64 | Overdue |
WET treatmentWET29
WET 29% of wholesale price
ABN17 468 669 964
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.