SK Stanton & Killeen
SK Stanton & Killeen
Harvest & Co Demo Wholesale · Independent retail
Xero · synced 9:14am 25 Aug 2026
← Customers
Harvest & CoQuoted
ChannelWholesale
SegmentIndependent retail
ContactJanet Rowe
Terms14 days
Emailorders@harvestco.com.au
Phone07 8150 2882
LocationWodonga, VIC
CountryAustralia
Member since2024
Credit limit$174,000.00
Orders15
OrderChannelRaisedTotal incStatus
SO-2025-1361Wholesale18/07$1,077.34Invoiced
SO-2026-1652Wholesale24/08$391.44Open
SO-2026-2005Wholesale08/04$645.15Invoiced
SO-2026-2021Wholesale30/07$714.67Invoiced
SO-2025-2897Wholesale08/03$296.67Invoiced
SO-2026-3330Wholesale25/08$1,684.21Open
SO-2026-3451Wholesale31/07$1,125.42Invoiced
SO-2026-4388Wholesale10/07$577.06Invoiced
SO-2026-4739Wholesale24/01$1,611.62Invoiced
SO-2026-5028Wholesale24/08$645.15On hold
SO-2025-5231Wholesale26/10$659.89Invoiced
SO-2026-5890Wholesale07/04$1,159.90Invoiced
SO-2025-6122Wholesale10/07$988.90Invoiced
SO-2025-6712Wholesale03/08$847.83Invoiced
SO-2026-6873Wholesale20/04$863.56Invoiced
Invoices12
InvoiceIssuedTotalWETStatus
INV-2025-1035421/07$1,077.34$0.00Overdue
INV-2026-1098411/04$645.15$0.00Paid
INV-2026-1100002/08$714.67$0.00Overdue
INV-2025-1185111/03$296.67$0.00Overdue
INV-2026-1239203/08$1,125.42$0.00Overdue
INV-2026-1330613/07$577.06$0.00Overdue
INV-2026-1364827/01$1,611.62$0.00Paid
INV-2025-1412529/10$659.89$0.00Overdue
INV-2026-1477010/04$1,159.90$0.00Overdue
INV-2025-1500013/07$988.90$0.00Paid
INV-2025-1557606/08$847.83$0.00Overdue
INV-2026-1573323/04$863.56$0.00Overdue
WET treatmentQuoted
No WET — ABN quoted
ABN29 896 695 399
Quotes ABNYes — no WET

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