Border Bottle ShopQuoted
ChannelWholesale
SegmentIndependent retail
ContactPeter Lawson
Terms14 days
Email
Phone02 7120 5535
LocationAlbury, NSW
CountryAustralia
Member since2016
Credit limit$188,000.00
Orders20
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1126 | Wholesale | 06/06 | $732.44 | Invoiced |
| SO-2026-1242 | Wholesale | 25/06 | $812.79 | Invoiced |
| SO-2026-1559 | Wholesale | 10/06 | $1,075.75 | Invoiced |
| SO-2025-1919 | Wholesale | 03/12 | $676.39 | Invoiced |
| SO-2025-2476 | Wholesale | 13/09 | $897.05 | Invoiced |
| SO-2026-2850 | Wholesale | 11/07 | $998.47 | Invoiced |
| SO-2025-3073 | Wholesale | 10/10 | $837.60 | Invoiced |
| SO-2026-3074 | Wholesale | 09/01 | $299.37 | Invoiced |
| SO-2026-3219 | Wholesale | 03/02 | $264.11 | Invoiced |
| SO-2026-3449 | Wholesale | 25/08 | $1,240.91 | Open |
| SO-2026-3532 | Wholesale | 16/05 | $975.81 | Invoiced |
| SO-2026-4046 | Wholesale | 04/06 | $545.49 | Invoiced |
| SO-2026-4343 | Wholesale | 12/02 | $848.54 | Invoiced |
| SO-2026-4984 | Wholesale | 30/07 | $720.17 | Invoiced |
| SO-2026-5840 | Wholesale | 24/03 | $1,265.06 | Invoiced |
| SO-2025-6225 | Wholesale | 05/12 | $441.43 | Invoiced |
| SO-2025-6317 | Wholesale | 14/12 | $1,345.63 | Invoiced |
| SO-2025-6376 | Wholesale | 04/07 | $589.49 | Invoiced |
| SO-2025-6543 | Wholesale | 26/09 | $494.45 | Invoiced |
| SO-2026-6894 | Wholesale | 25/03 | $720.17 | Invoiced |
Invoices19
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10125 | 09/06 | $732.44 | $0.00 | Paid |
| INV-2026-10238 | 28/06 | $812.79 | $0.00 | Paid |
| INV-2026-10548 | 13/06 | $1,075.75 | $0.00 | Paid |
| INV-2025-10898 | 06/12 | $676.39 | $0.00 | Paid |
| INV-2025-11443 | 16/09 | $897.05 | $0.00 | Paid |
| INV-2026-11805 | 14/07 | $998.47 | $0.00 | Overdue |
| INV-2025-12024 | 13/10 | $837.60 | $0.00 | Overdue |
| INV-2026-12025 | 12/01 | $299.37 | $0.00 | Overdue |
| INV-2026-12166 | 06/02 | $264.11 | $0.00 | Overdue |
| INV-2026-12472 | 19/05 | $975.81 | $0.00 | Paid |
| INV-2026-12972 | 07/06 | $545.49 | $0.00 | Overdue |
| INV-2026-13262 | 15/02 | $848.54 | $0.00 | Overdue |
| INV-2026-13887 | 02/08 | $720.17 | $0.00 | Overdue |
| INV-2026-14721 | 27/03 | $1,265.06 | $0.00 | Paid |
| INV-2025-15102 | 08/12 | $441.43 | $0.00 | Overdue |
| INV-2025-15193 | 17/12 | $1,345.63 | $0.00 | Paid |
| INV-2025-15249 | 07/07 | $589.49 | $0.00 | Overdue |
| INV-2025-15411 | 29/09 | $494.45 | $0.00 | Overdue |
| INV-2026-15754 | 28/03 | $720.17 | $0.00 | Paid |
WET treatmentQuoted
No WET — ABN quoted
ABN95 262 463 664
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.