SK Stanton & Killeen
SK Stanton & Killeen
Bottle Merchants Demo Wholesale · Independent retail
Xero · synced 9:14am 25 Aug 2026
← Customers
Bottle MerchantsQuoted
ChannelWholesale
SegmentIndependent retail
ContactBronwyn Chapman
Terms45 days EOM
Emailorders@bottlemerchants.com.au
Phone06 9269 2315
LocationWodonga, VIC
CountryAustralia
Member since2019
Credit limit$134,000.00
Orders14
OrderChannelRaisedTotal incStatus
SO-2026-1317Wholesale26/02$636.08Invoiced
SO-2025-1842Wholesale19/08$1,327.38Invoiced
SO-2025-2351Wholesale30/03$756.42Invoiced
SO-2025-2398Wholesale30/03$155.10Invoiced
SO-2025-2775Wholesale13/11$1,090.54Invoiced
SO-2026-3586Wholesale11/06$700.26Invoiced
SO-2025-3832Wholesale28/04$1,286.89Invoiced
SO-2025-3915Wholesale04/08$407.39Invoiced
SO-2026-4714Wholesale04/05$655.60Invoiced
SO-2026-4738Wholesale07/05$816.70Invoiced
SO-2025-5235Wholesale01/09$1,155.44Invoiced
SO-2026-5739Wholesale27/04$764.61Invoiced
SO-2026-6560Wholesale10/05$1,560.57Invoiced
SO-2025-6908Wholesale01/06$1,081.96Invoiced
Invoices14
InvoiceIssuedTotalWETStatus
INV-2026-1031201/03$636.08$0.00Overdue
INV-2025-1082122/08$1,327.38$0.00Paid
INV-2025-1132202/04$756.42$0.00Paid
INV-2025-1136902/04$155.10$0.00Paid
INV-2025-1173016/11$1,090.54$0.00Paid
INV-2026-1252414/06$700.26$0.00Paid
INV-2025-1276201/05$1,286.89$0.00Overdue
INV-2025-1284307/08$407.39$0.00Overdue
INV-2026-1362307/05$655.60$0.00Overdue
INV-2026-1364710/05$816.70$0.00Overdue
INV-2025-1412904/09$1,155.44$0.00Paid
INV-2026-1462530/04$764.61$0.00Overdue
INV-2026-1542813/05$1,560.57$0.00Paid
INV-2025-1576804/06$1,081.96$0.00Paid
WET treatmentQuoted
No WET — ABN quoted
ABN23 523 724 831
Quotes ABNYes — no WET

Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.