← CustomersActive
Sales — 90 days
$7,512
ex GST
Owing
$5,489
20th of month following
Overdue
$0
limit $2,000
Orders
6
avg $1,252
Orders by month — ex GST
Wholesale
Details
- Contact
- Ella Parsons
- ella@southernlakesski.co.nz
- Phone
- 03 702 6187
- Deliver to
- 143 Shotover Parade, Queenstown
- Price level
- Wholesale
- Customer since
- 01 Nov 2019
Top lines
FUD-030Apple Crumble Fudge$988
FUD-022Irish Cream Fudge$780
FUD-016Hokey Pokey Fudge$520
FUD-021Mini M&M Fudge$468
FUD-020Rich Chocolate Fudge$416
FUD-003Passionfruit Fudge$364
FUD-026Tiramisu Fudge$312
FUD-017Coconut Rough Fudge$312
Orders
| Order | Date | Stage | Their PO | Ex GST | Margin % | |
|---|---|---|---|---|---|---|
| SO-26-2013 | 24 Sep 2026 | Dispatched | PO6950 | $956.80 | 66 | |
| SO-26-2007 | 23 Sep 2026 | Dispatched | — | $1,164.80 | 66 | |
| SO-26-2003 | 18 Sep 2026 | Dispatched | PO4497 | $1,308.22 | 56 | |
| SO-26-1972 | 07 Sep 2026 | Dispatched | PO5887 | $1,343.00 | 62 | |
| SO-26-1950 | 25 Aug 2026 | Dispatched | — | $1,469.08 | 61 | |
| SO-26-1901 | 29 Jul 2026 | Dispatched | PO3130 | $1,270.20 | 58 | |
InvoicesSynced to Xero
| Invoice | Order | Issued | Due | Inc GST | Status | |
|---|---|---|---|---|---|---|
| INV-24483 | SO-26-2013 | 27 Sep 2026 | 20 Oct 2026 | $1,100.32 | Sent | |
| INV-24477 | SO-26-2007 | 25 Sep 2026 | 20 Oct 2026 | $1,339.52 | Sent | |
| INV-24473 | SO-26-2003 | 21 Sep 2026 | 20 Oct 2026 | $1,504.45 | Sent | |
| INV-24442 | SO-26-1972 | 10 Sep 2026 | 20 Oct 2026 | $1,544.45 | Sent | |
| INV-24420 | SO-26-1950 | 26 Aug 2026 | 20 Sep 2026 | $1,689.44 | Paid | |
| INV-24371 | SO-26-1901 | 30 Jul 2026 | 20 Aug 2026 | $1,460.73 | Paid | |