Estate Bottle ShopWET29
ChannelDistributor
SegmentDistributor
ContactDianne McKenzie
Terms30 days
Email
Phone05 7119 1503
LocationHobart, TAS
CountryAustralia
Member since2015
Credit limit$193,000.00
Does not quote an ABN — WET applies at 29%.
Orders31
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1226 | Distributor | 03/07 | $1,786.32 | Invoiced |
| SO-2026-1423 | Distributor | 03/06 | $2,419.68 | Invoiced |
| SO-2025-1874 | Distributor | 05/05 | $1,021.18 | Invoiced |
| SO-2025-2228 | Distributor | 16/11 | $1,058.21 | Invoiced |
| SO-2026-2631 | Distributor | 17/07 | $809.70 | Invoiced |
| SO-2025-2637 | Distributor | 02/12 | $962.14 | Invoiced |
| SO-2026-2718 | Distributor | 24/06 | $725.88 | Invoiced |
| SO-2025-3179 | Distributor | 18/12 | $854.32 | Invoiced |
| SO-2025-3243 | Distributor | 20/04 | $534.90 | Invoiced |
| SO-2025-3661 | Distributor | 12/05 | $1,384.03 | Invoiced |
| SO-2026-4085 | Distributor | 08/07 | $1,143.14 | Invoiced |
| SO-2025-4138 | Distributor | 06/12 | $510.27 | Invoiced |
| SO-2025-4222 | Distributor | 09/03 | $893.05 | Invoiced |
| SO-2025-4628 | Distributor | 03/07 | $1,047.94 | Invoiced |
| SO-2025-5070 | Distributor | 15/09 | $1,170.32 | Invoiced |
| SO-2025-5128 | Distributor | 15/06 | $776.69 | Invoiced |
| SO-2025-5278 | Distributor | 26/04 | $962.14 | Invoiced |
| SO-2025-5319 | Distributor | 15/10 | $1,232.48 | Invoiced |
| SO-2025-5342 | Distributor | 18/05 | $1,341.66 | Invoiced |
| SO-2025-5836 | Distributor | 15/09 | $1,383.95 | Invoiced |
| SO-2025-5852 | Distributor | 16/09 | $835.72 | Invoiced |
| SO-2025-5854 | Distributor | 12/05 | $1,387.56 | Invoiced |
| SO-2025-6028 | Distributor | 28/06 | $1,168.69 | Invoiced |
| SO-2025-6059 | Distributor | 04/05 | $1,002.25 | Invoiced |
| SO-2026-6266 | Distributor | 14/05 | $767.40 | Invoiced |
| SO-2025-6482 | Distributor | 26/05 | $1,809.45 | Invoiced |
| SO-2025-6521 | Distributor | 12/12 | $654.58 | Invoiced |
| SO-2025-6620 | Distributor | 21/09 | $667.70 | Invoiced |
| SO-2025-6680 | Distributor | 26/07 | $1,174.52 | Invoiced |
| SO-2025-6749 | Distributor | 22/06 | $1,564.23 | Invoiced |
| SO-2025-6976 | Distributor | 26/09 | $767.09 | Invoiced |
Invoices30
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10222 | 06/07 | $1,786.32 | $365.07 | Paid |
| INV-2026-10414 | 06/06 | $2,419.68 | $494.50 | Paid |
| INV-2025-10853 | 08/05 | $1,021.18 | $208.70 | Overdue |
| INV-2025-11202 | 19/11 | $1,058.21 | $216.26 | Paid |
| INV-2026-11594 | 20/07 | $809.70 | $165.48 | Paid |
| INV-2025-11600 | 05/12 | $962.14 | $196.63 | Overdue |
| INV-2026-11678 | 27/06 | $725.88 | $148.34 | Overdue |
| INV-2025-12127 | 21/12 | $854.32 | $174.60 | Paid |
| INV-2025-12189 | 23/04 | $534.90 | $109.32 | Overdue |
| INV-2025-12598 | 15/05 | $1,384.03 | $282.86 | Overdue |
| INV-2026-13010 | 11/07 | $1,143.14 | $233.62 | Overdue |
| INV-2025-13063 | 09/12 | $510.27 | $104.29 | Overdue |
| INV-2025-13143 | 12/03 | $893.05 | $182.51 | Paid |
| INV-2025-13539 | 06/07 | $1,047.94 | $214.17 | Paid |
| INV-2025-13969 | 18/09 | $1,170.32 | $239.18 | Overdue |
| INV-2025-14027 | 18/06 | $776.69 | $158.73 | Paid |
| INV-2025-14172 | 29/04 | $962.14 | $196.63 | Overdue |
| INV-2025-14212 | 18/10 | $1,232.48 | $251.88 | Paid |
| INV-2025-14235 | 21/05 | $1,341.66 | $274.19 | Paid |
| INV-2025-14717 | 18/09 | $1,383.95 | $282.83 | Paid |
| INV-2025-14733 | 19/09 | $835.72 | $170.79 | Paid |
| INV-2025-14735 | 15/05 | $1,387.56 | $283.57 | Overdue |
| INV-2025-14906 | 01/07 | $1,168.69 | $238.85 | Overdue |
| INV-2025-14937 | 07/05 | $1,002.25 | $204.83 | Paid |
| INV-2026-15142 | 17/05 | $767.40 | $156.83 | Overdue |
| INV-2025-15352 | 29/05 | $1,809.45 | $369.80 | Paid |
| INV-2025-15389 | 15/12 | $654.58 | $133.78 | Paid |
| INV-2025-15486 | 24/09 | $667.70 | $136.46 | Overdue |
| INV-2025-15544 | 29/07 | $1,174.52 | $240.04 | Paid |
| INV-2025-15612 | 25/06 | $1,564.23 | $319.67 | Overdue |
WET treatmentWET29
WET 29% of wholesale price
ABN64 441 240 938
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.