← CustomersActive
Sales — 90 days
$5,040
ex GST
Owing
$5,796
20th of month following
Overdue
$0
limit $3,500
Orders
4
avg $1,560
Orders by month — ex GST
Wholesale
Details
- Contact
- Julia Carter
- julia@pictonferrytermi.co.nz
- Phone
- 09 537 2002
- Deliver to
- 46 Main Street, Picton
- Price level
- Wholesale A
- Customer since
- 31 Aug 2023
Top lines
FUD-023Biscoff Cheesecake Fudge$624
FUD-005Chocolate Mint Swirl Fudge$468
GFT-008Kiwiana Lolly Gift Box$431
FUD-S01Crème Brûlée Fudge 300 g Slab$348
FUD-012White Chocolate Raspberry Ripple Fudge$333
FUD-019Snickery Fudge$312
FUD-008Choc Caramel Sea Salt Fudge$312
FUD-002Salted Caramel Fudge$312
Orders
| Order | Date | Stage | Their PO | Ex GST | Margin % | |
|---|---|---|---|---|---|---|
| SO-26-2031 | 05 Oct 2026 | Dispatched | PO7573 | $1,484.74 | 61 | |
| SO-26-1990 | 15 Sep 2026 | Dispatched | PO9072 | $2,177.38 | 52 | |
| SO-26-1955 | 31 Aug 2026 | Dispatched | PO9025 | $1,377.52 | 61 | |
| SO-26-1856 | 08 Jul 2026 | Dispatched | — | $1,201.62 | 60 | |
InvoicesSynced to Xero
| Invoice | Order | Issued | Due | Inc GST | Status | |
|---|---|---|---|---|---|---|
| INV-24501 | SO-26-2031 | 06 Oct 2026 | 20 Nov 2026 | $1,707.45 | Sent | |
| INV-24460 | SO-26-1990 | 16 Sep 2026 | 20 Oct 2026 | $2,503.99 | Sent | |
| INV-24425 | SO-26-1955 | 01 Sep 2026 | 20 Oct 2026 | $1,584.15 | Sent | |
| INV-24326 | SO-26-1856 | 09 Jul 2026 | 20 Aug 2026 | $1,381.86 | Paid | |