Border Wine BarQuoted
ChannelWholesale
SegmentIndependent retail
ContactGary Douglas
Terms45 days EOM
Email
Phone04 8120 7786
LocationSydney, NSW
CountryAustralia
Member since2009
Credit limit$114,000.00
Orders20
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1625 | Wholesale | 30/07 | $675.73 | Invoiced |
| SO-2026-1673 | Wholesale | 12/02 | $1,085.60 | Invoiced |
| SO-2025-1754 | Wholesale | 17/03 | $692.18 | Invoiced |
| SO-2026-2024 | Wholesale | 30/06 | $1,127.45 | Invoiced |
| SO-2026-2209 | Wholesale | 17/02 | $797.45 | Invoiced |
| SO-2026-2438 | Wholesale | 22/08 | $802.46 | Open |
| SO-2026-3091 | Wholesale | 24/04 | $1,306.97 | Invoiced |
| SO-2026-3395 | Wholesale | 13/04 | $906.40 | Invoiced |
| SO-2026-3885 | Wholesale | 06/06 | $641.91 | Invoiced |
| SO-2025-4101 | Wholesale | 30/03 | $477.84 | Invoiced |
| SO-2026-4705 | Wholesale | 25/06 | $1,127.94 | Invoiced |
| SO-2026-4765 | Wholesale | 26/06 | $713.57 | Invoiced |
| SO-2025-4961 | Wholesale | 09/11 | $817.85 | Invoiced |
| SO-2026-5029 | Wholesale | 24/07 | $507.93 | Invoiced |
| SO-2026-5511 | Wholesale | 25/01 | $922.90 | Invoiced |
| SO-2025-5620 | Wholesale | 06/10 | $637.84 | Invoiced |
| SO-2026-5986 | Wholesale | 17/05 | $753.06 | Invoiced |
| SO-2025-6011 | Wholesale | 05/12 | $290.29 | Invoiced |
| SO-2025-6216 | Wholesale | 06/06 | $1,040.55 | Invoiced |
| SO-2026-6906 | Wholesale | 26/05 | $637.84 | Invoiced |
Invoices19
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10612 | 02/08 | $675.73 | $0.00 | Paid |
| INV-2026-10659 | 15/02 | $1,085.60 | $0.00 | Paid |
| INV-2025-10739 | 20/03 | $692.18 | $0.00 | Overdue |
| INV-2026-11003 | 03/07 | $1,127.45 | $0.00 | Overdue |
| INV-2026-11183 | 20/02 | $797.45 | $0.00 | Paid |
| INV-2026-12041 | 27/04 | $1,306.97 | $0.00 | Overdue |
| INV-2026-12338 | 16/04 | $906.40 | $0.00 | Paid |
| INV-2026-12815 | 09/06 | $641.91 | $0.00 | Paid |
| INV-2025-13026 | 02/04 | $477.84 | $0.00 | Paid |
| INV-2026-13614 | 28/06 | $1,127.94 | $0.00 | Paid |
| INV-2026-13672 | 29/06 | $713.57 | $0.00 | Paid |
| INV-2025-13865 | 12/11 | $817.85 | $0.00 | Overdue |
| INV-2026-13930 | 27/07 | $507.93 | $0.00 | Sent |
| INV-2026-14400 | 28/01 | $922.90 | $0.00 | Paid |
| INV-2025-14508 | 09/10 | $637.84 | $0.00 | Overdue |
| INV-2026-14865 | 20/05 | $753.06 | $0.00 | Paid |
| INV-2025-14890 | 08/12 | $290.29 | $0.00 | Overdue |
| INV-2025-15093 | 09/06 | $1,040.55 | $0.00 | Paid |
| INV-2026-15766 | 29/05 | $637.84 | $0.00 | Paid |
WET treatmentQuoted
No WET — ABN quoted
ABN57 781 982 473
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.