← CustomersActive
Sales — 90 days
$5,488
ex GST
Owing
$2,765
20th of month following
Overdue
$1,397
limit $2,000
Orders
5
avg $1,363
Orders by month — ex GST
Wholesale
Details
- Contact
- Anna Hughes
- anna@martinboroughvil.co.nz
- Phone
- 09 429 9263
- Deliver to
- 161 Queen Road, Martinborough
- Price level
- Wholesale
- Customer since
- 10 Oct 2012
Top lines
FUD-004Lemon Meringue Fudge$780
FUD-027Chocolate Tamari Almond Fudge$624
FUD-023Biscoff Cheesecake Fudge$541
FUD-025Sticky Date Pudding Fudge$520
FUD-033Dark Chocolate Rocky Road Fudge$437
FUD-029Orange Chocolate Fudge$385
FUD-030Apple Crumble Fudge$312
FUD-024Hot Honey Peanut Fudge$312
Orders
| Order | Date | Stage | Their PO | Ex GST | Margin % | |
|---|---|---|---|---|---|---|
| SO-26-2024 | 30 Sep 2026 | Dispatched | PO3778 | $1,190.02 | 62 | |
| SO-26-1904 | 30 Jul 2026 | Dispatched | PO9439 | $1,214.44 | 55 | |
| SO-26-1870 | 15 Jul 2026 | Dispatched | PO6087 | $1,248.00 | 66 | |
| SO-26-1869 | 14 Jul 2026 | Dispatched | — | $1,835.04 | 62 | |
| SO-26-1857 | 08 Jul 2026 | Dispatched | — | $1,328.92 | 56 | |
InvoicesSynced to Xero
| Invoice | Order | Issued | Due | Inc GST | Status | |
|---|---|---|---|---|---|---|
| INV-24494 | SO-26-2024 | 02 Oct 2026 | 20 Nov 2026 | $1,368.52 | Sent | |
| INV-24374 | SO-26-1904 | 02 Aug 2026 | 20 Sep 2026 | $1,396.61 | Overdue | |
| INV-24340 | SO-26-1870 | 17 Jul 2026 | 20 Aug 2026 | $1,435.20 | Paid | |
| INV-24339 | SO-26-1869 | 16 Jul 2026 | 20 Aug 2026 | $2,110.30 | Paid | |
| INV-24327 | SO-26-1857 | 09 Jul 2026 | 20 Aug 2026 | $1,528.26 | Paid | |