Bottle Fine WinesExport
ChannelExport
SegmentExport
ContactMichael Walker
Terms14 days
Email
Phone+94 6574 4560
LocationShepparton, VIC
CountryAustralia
Member since2020
Credit limit$31,000.00
Orders26
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1280 | Export | 20/02 | $362.50 | Invoiced |
| SO-2025-1433 | Export | 21/08 | $820.90 | Invoiced |
| SO-2026-1982 | Export | 31/07 | $410.65 | Invoiced |
| SO-2026-2348 | Export | 14/07 | $1,117.95 | Invoiced |
| SO-2026-2670 | Export | 11/01 | $391.20 | Invoiced |
| SO-2026-3178 | Export | 04/07 | $1,009.80 | Invoiced |
| SO-2025-3202 | Export | 16/05 | $525.00 | Invoiced |
| SO-2025-3242 | Export | 10/12 | $829.40 | Invoiced |
| SO-2026-3251 | Export | 24/05 | $750.70 | Invoiced |
| SO-2025-4131 | Export | 06/12 | $652.50 | Invoiced |
| SO-2026-4137 | Export | 16/02 | $351.20 | Invoiced |
| SO-2026-4290 | Export | 24/05 | $886.55 | Invoiced |
| SO-2026-4445 | Export | 19/01 | $314.40 | Invoiced |
| SO-2025-4509 | Export | 22/03 | $1,250.15 | Invoiced |
| SO-2026-4627 | Export | 25/08 | $810.05 | Open |
| SO-2026-5160 | Export | 05/04 | $442.55 | Invoiced |
| SO-2025-5347 | Export | 01/07 | $773.55 | Invoiced |
| SO-2026-5483 | Export | 10/08 | $785.50 | Invoiced |
| SO-2025-5633 | Export | 11/12 | $463.50 | Invoiced |
| SO-2025-5893 | Export | 25/06 | $488.40 | Invoiced |
| SO-2026-6027 | Export | 23/08 | $223.30 | Picking |
| SO-2025-6443 | Export | 28/02 | $742.40 | Invoiced |
| SO-2025-6485 | Export | 02/10 | $1,130.10 | Invoiced |
| SO-2026-6687 | Export | 22/01 | $466.05 | Invoiced |
| SO-2026-6746 | Export | 27/04 | $887.40 | Invoiced |
| SO-2025-6979 | Export | 25/05 | $750.55 | Invoiced |
Invoices24
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10275 | 23/02 | $362.50 | $0.00 | Paid |
| INV-2025-10424 | 24/08 | $820.90 | $0.00 | Paid |
| INV-2026-10961 | 03/08 | $410.65 | $0.00 | Overdue |
| INV-2026-11319 | 17/07 | $1,117.95 | $0.00 | Paid |
| INV-2026-11630 | 14/01 | $391.20 | $0.00 | Paid |
| INV-2026-12126 | 07/07 | $1,009.80 | $0.00 | Paid |
| INV-2025-12150 | 19/05 | $525.00 | $0.00 | Paid |
| INV-2025-12188 | 13/12 | $829.40 | $0.00 | Overdue |
| INV-2026-12197 | 27/05 | $750.70 | $0.00 | Paid |
| INV-2025-13056 | 09/12 | $652.50 | $0.00 | Paid |
| INV-2026-13062 | 19/02 | $351.20 | $0.00 | Overdue |
| INV-2026-13209 | 27/05 | $886.55 | $0.00 | Overdue |
| INV-2026-13361 | 22/01 | $314.40 | $0.00 | Paid |
| INV-2025-13423 | 25/03 | $1,250.15 | $0.00 | Paid |
| INV-2026-14059 | 08/04 | $442.55 | $0.00 | Paid |
| INV-2025-14240 | 04/07 | $773.55 | $0.00 | Paid |
| INV-2026-14372 | 13/08 | $785.50 | $0.00 | Paid |
| INV-2025-14520 | 14/12 | $463.50 | $0.00 | Paid |
| INV-2025-14773 | 28/06 | $488.40 | $0.00 | Overdue |
| INV-2025-15314 | 03/03 | $742.40 | $0.00 | Paid |
| INV-2025-15354 | 05/10 | $1,130.10 | $0.00 | Overdue |
| INV-2026-15551 | 25/01 | $466.05 | $0.00 | Paid |
| INV-2026-15609 | 30/04 | $887.40 | $0.00 | Overdue |
| INV-2025-15838 | 28/05 | $750.55 | $0.00 | Paid |
WET treatmentExport
No WET, no GST — export
Resolved automatically from the channel — never keyed twice.