← CustomersActive
Sales — 90 days
$5,773
ex GST
Owing
$3,931
20th of month following
Overdue
$0
limit $5,000
Orders
6
avg $1,130
Orders by month — ex GST
Wholesale
Details
- Contact
- Steve Duncan
- steve@wanakacorporateg.co.nz
- Phone
- 04 416 8723
- Deliver to
- 76 Main Street, Wānaka
- Price level
- Corporate
- Customer since
- 12 Jan 2020
Top lines
FUD-030Apple Crumble Fudge$593
FUD-029Orange Chocolate Fudge$520
FUD-006Cookies 'n' Cream Fudge$520
FUD-023Biscoff Cheesecake Fudge$416
FUD-012White Chocolate Raspberry Ripple Fudge$385
FUD-032OMG Fudge$364
FUD-026Tiramisu Fudge$364
FUD-018Maple Walnut Fudge$312
Orders
| Order | Date | Stage | Their PO | Ex GST | Margin % | |
|---|---|---|---|---|---|---|
| SO-26-2033 | 05 Oct 2026 | Dispatched | — | $1,256.82 | 55 | |
| SO-26-1992 | 15 Sep 2026 | Dispatched | — | $861.70 | 65 | |
| SO-26-1959 | 01 Sep 2026 | Dispatched | — | $1,300.00 | 66 | |
| SO-26-1917 | 10 Aug 2026 | Dispatched | PO4024 | $1,174.16 | 62 | |
| SO-26-1912 | 06 Aug 2026 | Dispatched | PO6523 | $1,180.68 | 58 | |
| SO-26-1853 | 07 Jul 2026 | Dispatched | PO7678 | $1,004.30 | 57 | |
InvoicesSynced to Xero
| Invoice | Order | Issued | Due | Inc GST | Status | |
|---|---|---|---|---|---|---|
| INV-24502 | SO-26-2033 | 08 Oct 2026 | 20 Nov 2026 | $1,445.34 | Sent | |
| INV-24462 | SO-26-1992 | 18 Sep 2026 | 20 Oct 2026 | $990.96 | Sent | |
| INV-24429 | SO-26-1959 | 03 Sep 2026 | 20 Oct 2026 | $1,495.00 | Sent | |
| INV-24387 | SO-26-1917 | 13 Aug 2026 | 20 Sep 2026 | $1,350.28 | Paid | |
| INV-24382 | SO-26-1912 | 09 Aug 2026 | 20 Sep 2026 | $1,357.78 | Paid | |
| INV-24323 | SO-26-1853 | 09 Jul 2026 | 20 Aug 2026 | $1,154.95 | Paid | |