← CustomersActive
Sales — 90 days
$7,109
ex GST
Owing
$4,490
20th of month following
Overdue
$0
limit $2,500
Orders
4
avg $1,777
Orders by month — ex GST
Wholesale
Details
- Contact
- Hamish Reid
- hamish@gibbstonvalleygi.co.nz
- Phone
- 03 513 1368
- Deliver to
- 146 Harbour Street, Gibbston
- Price level
- Wholesale
- Customer since
- 24 Jan 2021
Top lines
GFT-010Corporate Fudge Gift Box$539
FUD-012White Chocolate Raspberry Ripple Fudge$520
FUD-010Chocolate Mousse Fudge$468
FUD-003Passionfruit Fudge$437
GFT-008Kiwiana Lolly Gift Box$431
FUD-025Sticky Date Pudding Fudge$416
FUD-017Coconut Rough Fudge$364
FUD-031Goody Gum Drop Fudge$312
Orders
| Order | Date | Stage | Their PO | Ex GST | Margin % | |
|---|---|---|---|---|---|---|
| SO-26-2016 | 25 Sep 2026 | Dispatched | PO1166 | $1,727.90 | 59 | |
| SO-26-1981 | 10 Sep 2026 | Dispatched | — | $2,176.56 | 54 | |
| SO-26-1899 | 28 Jul 2026 | Dispatched | — | $1,216.80 | 66 | |
| SO-26-1893 | 27 Jul 2026 | Dispatched | — | $1,987.92 | 55 | |
InvoicesSynced to Xero
| Invoice | Order | Issued | Due | Inc GST | Status | |
|---|---|---|---|---|---|---|
| INV-24486 | SO-26-2016 | 26 Sep 2026 | 20 Oct 2026 | $1,987.09 | Sent | |
| INV-24451 | SO-26-1981 | 13 Sep 2026 | 20 Oct 2026 | $2,503.04 | Sent | |
| INV-24363 | SO-26-1893 | 30 Jul 2026 | 20 Aug 2026 | $2,286.11 | Paid | |
| INV-24369 | SO-26-1899 | 29 Jul 2026 | 20 Aug 2026 | $1,399.32 | Paid | |