Harvest CellarsQuoted
ChannelDistributor
SegmentDistributor
ContactJudith Watson
Terms7 days
Email
Phone04 8272 9069
LocationWodonga, VIC
CountryAustralia
Member since2016
Credit limit$72,000.00
Orders16
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1439 | Distributor | 13/06 | $666.77 | Invoiced |
| SO-2026-2167 | Distributor | 28/01 | $720.01 | Invoiced |
| SO-2025-2399 | Distributor | 25/05 | $1,502.77 | Invoiced |
| SO-2025-2596 | Distributor | 21/08 | $603.52 | Invoiced |
| SO-2025-3141 | Distributor | 24/05 | $331.21 | Invoiced |
| SO-2025-3165 | Distributor | 19/10 | $600.38 | Invoiced |
| SO-2025-3607 | Distributor | 28/06 | $979.17 | Invoiced |
| SO-2026-4607 | Distributor | 11/02 | $880.99 | Invoiced |
| SO-2025-4616 | Distributor | 18/09 | $561.94 | Invoiced |
| SO-2026-4999 | Distributor | 07/06 | $640.37 | Invoiced |
| SO-2026-5077 | Distributor | 15/01 | $1,105.23 | Invoiced |
| SO-2026-5321 | Distributor | 01/01 | $1,233.71 | Invoiced |
| SO-2026-5738 | Distributor | 08/06 | $1,293.38 | Invoiced |
| SO-2026-5793 | Distributor | 29/07 | $712.31 | Invoiced |
| SO-2025-6242 | Distributor | 26/07 | $540.43 | Invoiced |
| SO-2026-6889 | Distributor | 18/01 | $530.15 | Invoiced |
Invoices16
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10430 | 16/06 | $666.77 | $0.00 | Overdue |
| INV-2026-11142 | 31/01 | $720.01 | $0.00 | Paid |
| INV-2025-11370 | 28/05 | $1,502.77 | $0.00 | Paid |
| INV-2025-11559 | 24/08 | $603.52 | $0.00 | Overdue |
| INV-2025-12090 | 27/05 | $331.21 | $0.00 | Paid |
| INV-2025-12113 | 22/10 | $600.38 | $0.00 | Paid |
| INV-2025-12544 | 01/07 | $979.17 | $0.00 | Paid |
| INV-2026-13520 | 14/02 | $880.99 | $0.00 | Paid |
| INV-2025-13529 | 21/09 | $561.94 | $0.00 | Paid |
| INV-2026-13901 | 10/06 | $640.37 | $0.00 | Overdue |
| INV-2026-13976 | 18/01 | $1,105.23 | $0.00 | Paid |
| INV-2026-14214 | 04/01 | $1,233.71 | $0.00 | Paid |
| INV-2026-14624 | 11/06 | $1,293.38 | $0.00 | Paid |
| INV-2026-14674 | 01/08 | $712.31 | $0.00 | Paid |
| INV-2025-15118 | 29/07 | $540.43 | $0.00 | Paid |
| INV-2026-15749 | 21/01 | $530.15 | $0.00 | Paid |
WET treatmentQuoted
No WET — ABN quoted
ABN61 909 211 507
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.