← CustomersActive
Sales — 90 days
$10,177
ex GST
Owing
$7,492
20th of month following
Overdue
$2,152
limit $2,000
Orders
6
avg $1,696
Orders by month — ex GST
Wholesale
Details
- Contact
- Megan Scott
- megan@invercargillcand.co.nz
- Phone
- 04 271 8084
- Deliver to
- 38 Ardmore Road, Invercargill
- Price level
- Wholesale
- Customer since
- 01 Mar 2016
Top lines
GFT-006Remarkable Gift Hamper — Large$1,079
GFT-007Arrowtown Gold Rush Gift Bag$753
FUD-026Tiramisu Fudge$572
FUD-015Caramel Russian Fudge$572
FUD-003Passionfruit Fudge$572
FUD-031Goody Gum Drop Fudge$468
FUD-007Malteser Fudge$385
FUD-022Irish Cream Fudge$364
Orders
| Order | Date | Stage | Their PO | Ex GST | Margin % | |
|---|---|---|---|---|---|---|
| SO-26-1983 | 11 Sep 2026 | Dispatched | PO1574 | $1,361.92 | 59 | |
| SO-26-1975 | 09 Sep 2026 | Dispatched | — | $1,416.20 | 57 | |
| SO-26-1978 | 09 Sep 2026 | Dispatched | PO7635 | $1,865.24 | 58 | |
| SO-26-1923 | 11 Aug 2026 | Dispatched | PO1976 | $2,200.54 | 46 | |
| SO-26-1906 | 31 Jul 2026 | Dispatched | PO5793 | $1,871.68 | 58 | |
| SO-26-1897 | 28 Jul 2026 | Dispatched | PO6183 | $1,461.60 | 57 | |
InvoicesSynced to Xero
| Invoice | Order | Issued | Due | Inc GST | Status | |
|---|---|---|---|---|---|---|
| INV-24453 | SO-26-1983 | 14 Sep 2026 | 20 Oct 2026 | $1,566.21 | Sent | |
| INV-24448 | SO-26-1978 | 12 Sep 2026 | 20 Oct 2026 | $2,145.03 | Sent | |
| INV-24445 | SO-26-1975 | 11 Sep 2026 | 20 Oct 2026 | $1,628.63 | Sent | |
| INV-24393 | SO-26-1923 | 14 Aug 2026 | 20 Sep 2026 | $2,530.62 | Paid | |
| INV-24376 | SO-26-1906 | 02 Aug 2026 | 20 Sep 2026 | $2,152.43 | Overdue | |
| INV-24367 | SO-26-1897 | 31 Jul 2026 | 20 Aug 2026 | $1,680.84 | Paid | |