Grand Fine WinesQuoted
ChannelWholesale
SegmentIndependent retail
ContactBeverley Byrne
Terms30 days
Email
Phone07 6446 4961
LocationGeelong, VIC
CountryAustralia
Member since2021
Credit limit$152,000.00
Orders17
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1207 | Wholesale | 11/04 | $856.90 | Invoiced |
| SO-2025-1585 | Wholesale | 13/04 | $817.30 | Invoiced |
| SO-2025-3003 | Wholesale | 08/11 | $884.35 | Invoiced |
| SO-2026-3126 | Wholesale | 18/02 | $887.81 | Invoiced |
| SO-2026-3180 | Wholesale | 02/06 | $1,192.46 | Invoiced |
| SO-2025-3290 | Wholesale | 29/06 | $870.21 | Invoiced |
| SO-2026-3382 | Wholesale | 21/08 | $651.42 | Packed |
| SO-2025-4067 | Wholesale | 06/12 | $877.36 | Invoiced |
| SO-2025-4370 | Wholesale | 28/09 | $753.50 | Invoiced |
| SO-2026-4659 | Wholesale | 20/08 | $965.25 | Packed |
| SO-2026-4775 | Wholesale | 25/07 | $829.62 | Invoiced |
| SO-2026-5506 | Wholesale | 05/01 | $885.56 | Invoiced |
| SO-2026-5544 | Wholesale | 18/07 | $310.09 | Invoiced |
| SO-2026-5603 | Wholesale | 22/03 | $776.49 | Invoiced |
| SO-2026-5687 | Wholesale | 05/08 | $886.16 | Invoiced |
| SO-2025-6357 | Wholesale | 28/06 | $861.41 | Invoiced |
| SO-2025-6691 | Wholesale | 25/11 | $294.69 | Invoiced |
Invoices15
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10204 | 14/04 | $856.90 | $0.00 | Paid |
| INV-2025-10574 | 16/04 | $817.30 | $0.00 | Paid |
| INV-2025-11956 | 11/11 | $884.35 | $0.00 | Paid |
| INV-2026-12076 | 21/02 | $887.81 | $0.00 | Overdue |
| INV-2026-12128 | 05/06 | $1,192.46 | $0.00 | Overdue |
| INV-2025-12236 | 02/07 | $870.21 | $0.00 | Overdue |
| INV-2025-12992 | 09/12 | $877.36 | $0.00 | Overdue |
| INV-2025-13288 | 01/10 | $753.50 | $0.00 | Overdue |
| INV-2026-13682 | 28/07 | $829.62 | $0.00 | Paid |
| INV-2026-14395 | 08/01 | $885.56 | $0.00 | Paid |
| INV-2026-14433 | 21/07 | $310.09 | $0.00 | Overdue |
| INV-2026-14491 | 25/03 | $776.49 | $0.00 | Paid |
| INV-2026-14574 | 08/08 | $886.16 | $0.00 | Sent |
| INV-2025-15230 | 01/07 | $861.41 | $0.00 | Overdue |
| INV-2025-15555 | 28/11 | $294.69 | $0.00 | Paid |
WET treatmentQuoted
No WET — ABN quoted
ABN49 787 988 384
Quotes ABNYes — no WET
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.