← CustomersActive
Sales — 90 days
$8,620
ex GST
Owing
$0
7 days
Overdue
$0
limit $1,500
Orders
7
avg $1,424
Orders by month — ex GST
Wholesale
Details
- Contact
- Kim Fraser
- kim@glenorchystoreca.co.nz
- Phone
- 03 547 7678
- Deliver to
- 145 Ardmore Street, Glenorchy
- Price level
- Wholesale
- Customer since
- 27 Sep 2019
Top lines
FUD-020Rich Chocolate Fudge$780
FUD-009Jelli Tip Fudge$624
FUD-032OMG Fudge$593
FUD-007Malteser Fudge$572
FUD-002Salted Caramel Fudge$572
FUD-027Chocolate Tamari Almond Fudge$541
FUD-022Irish Cream Fudge$468
FUD-012White Chocolate Raspberry Ripple Fudge$468
Orders
| Order | Date | Stage | Their PO | Ex GST | Margin % | |
|---|---|---|---|---|---|---|
| SO-26-2020 | 28 Sep 2026 | Dispatched | PO8780 | $1,350.58 | 53 | |
| SO-26-1986 | 14 Sep 2026 | Dispatched | PO5516 | $2,240.08 | 60 | |
| SO-26-1982 | 10 Sep 2026 | Dispatched | PO7588 | $925.60 | 66 | |
| SO-26-1932 | 17 Aug 2026 | Dispatched | PO3791 | $696.80 | 67 | |
| SO-26-1907 | 31 Jul 2026 | Dispatched | PO8976 | $1,587.70 | 62 | |
| SO-26-1873 | 15 Jul 2026 | Dispatched | PO4056 | $1,819.28 | 63 | |
| SO-26-1862 | 10 Jul 2026 | Dispatched | — | $1,350.62 | 60 | |
InvoicesSynced to Xero
| Invoice | Order | Issued | Due | Inc GST | Status | |
|---|---|---|---|---|---|---|
| INV-24490 | SO-26-2020 | 01 Oct 2026 | 08 Oct 2026 | $1,553.17 | Paid | |
| INV-24456 | SO-26-1986 | 16 Sep 2026 | 23 Sep 2026 | $2,576.09 | Paid | |
| INV-24452 | SO-26-1982 | 13 Sep 2026 | 20 Sep 2026 | $1,064.44 | Paid | |
| INV-24402 | SO-26-1932 | 20 Aug 2026 | 27 Aug 2026 | $801.32 | Paid | |
| INV-24377 | SO-26-1907 | 03 Aug 2026 | 10 Aug 2026 | $1,825.86 | Paid | |
| INV-24343 | SO-26-1873 | 17 Jul 2026 | 24 Jul 2026 | $2,092.17 | Paid | |
| INV-24332 | SO-26-1862 | 11 Jul 2026 | 18 Jul 2026 | $1,553.21 | Paid | |