Estate SelectionsWET29
ChannelWholesale
SegmentIndependent retail
ContactRoss Byrne
Terms14 days
Email
Phone03 9666 6292
LocationWangaratta, VIC
CountryAustralia
Member since2007
Credit limit$155,000.00
Does not quote an ABN — WET applies at 29%.
Orders23
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1082 | Wholesale | 03/07 | $1,126.13 | Invoiced |
| SO-2026-1296 | Wholesale | 15/07 | $921.06 | Invoiced |
| SO-2026-1838 | Wholesale | 09/08 | $1,076.59 | Invoiced |
| SO-2025-1932 | Wholesale | 29/07 | $1,230.43 | Invoiced |
| SO-2026-2002 | Wholesale | 20/04 | $1,171.60 | Invoiced |
| SO-2025-2066 | Wholesale | 12/12 | $1,085.54 | Invoiced |
| SO-2025-2253 | Wholesale | 30/06 | $1,011.47 | Invoiced |
| SO-2025-2281 | Wholesale | 08/12 | $1,607.36 | Invoiced |
| SO-2026-2763 | Wholesale | 28/02 | $497.86 | Invoiced |
| SO-2025-3634 | Wholesale | 01/05 | $1,011.04 | Invoiced |
| SO-2026-3827 | Wholesale | 17/08 | $767.89 | Despatched |
| SO-2025-3853 | Wholesale | 28/12 | $1,273.98 | Invoiced |
| SO-2026-4382 | Wholesale | 29/06 | $2,076.93 | Invoiced |
| SO-2025-5083 | Wholesale | 07/05 | $1,135.20 | Invoiced |
| SO-2025-5371 | Wholesale | 15/09 | $742.41 | Invoiced |
| SO-2025-5418 | Wholesale | 28/08 | $539.92 | Invoiced |
| SO-2026-5565 | Wholesale | 29/04 | $1,311.08 | Invoiced |
| SO-2025-5643 | Wholesale | 25/05 | $1,040.77 | Invoiced |
| SO-2026-5862 | Wholesale | 18/08 | $2,104.10 | Despatched |
| SO-2026-6128 | Wholesale | 06/01 | $1,064.96 | Invoiced |
| SO-2025-6422 | Wholesale | 17/05 | $850.70 | Invoiced |
| SO-2026-6569 | Wholesale | 15/06 | $1,397.44 | Invoiced |
| SO-2025-6754 | Wholesale | 04/03 | $1,190.53 | Invoiced |
Invoices23
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10082 | 06/07 | $1,126.13 | $230.14 | Paid |
| INV-2026-10291 | 18/07 | $921.06 | $188.23 | Overdue |
| INV-2026-10817 | 12/08 | $1,076.59 | $220.02 | Sent |
| INV-2025-10911 | 01/08 | $1,230.43 | $251.47 | Overdue |
| INV-2026-10981 | 23/04 | $1,171.60 | $239.44 | Paid |
| INV-2025-11043 | 15/12 | $1,085.54 | $221.85 | Paid |
| INV-2025-11227 | 03/07 | $1,011.47 | $206.71 | Paid |
| INV-2025-11255 | 11/12 | $1,607.36 | $328.49 | Paid |
| INV-2026-11718 | 03/03 | $497.86 | $101.75 | Paid |
| INV-2025-12571 | 04/05 | $1,011.04 | $206.63 | Overdue |
| INV-2026-12757 | 20/08 | $767.89 | $156.93 | Sent |
| INV-2025-12783 | 31/12 | $1,273.98 | $260.36 | Paid |
| INV-2026-13300 | 02/07 | $2,076.93 | $424.46 | Overdue |
| INV-2025-13982 | 10/05 | $1,135.20 | $232.00 | Paid |
| INV-2025-14263 | 18/09 | $742.41 | $151.72 | Paid |
| INV-2025-14308 | 31/08 | $539.92 | $110.34 | Overdue |
| INV-2026-14453 | 02/05 | $1,311.08 | $267.94 | Overdue |
| INV-2025-14530 | 28/05 | $1,040.77 | $212.70 | Paid |
| INV-2026-14743 | 21/08 | $2,104.10 | $430.02 | Sent |
| INV-2026-15005 | 09/01 | $1,064.96 | $217.64 | Overdue |
| INV-2025-15293 | 20/05 | $850.70 | $173.86 | Overdue |
| INV-2026-15436 | 18/06 | $1,397.44 | $285.60 | Overdue |
| INV-2025-15616 | 07/03 | $1,190.53 | $243.31 | Overdue |
WET treatmentWET29
WET 29% of wholesale price
ABN31 920 719 612
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.