← CustomersActive
Sales — 90 days
$5,911
ex GST
Owing
$0
20th of month following
Overdue
$0
limit $5,000
Orders
5
avg $1,399
Orders by month — ex GST
Wholesale
Details
- Contact
- Nicola Ward
- nicola@centralotagogift.co.nz
- Phone
- 03 878 2027
- Deliver to
- 17 Lake Street, Cromwell
- Price level
- Wholesale A
- Customer since
- 28 Jan 2016
Top lines
FUD-015Caramel Russian Fudge$416
FUD-005Chocolate Mint Swirl Fudge$385
FUD-033Dark Chocolate Rocky Road Fudge$312
FUD-020Rich Chocolate Fudge$312
FUD-007Malteser Fudge$281
GFT-016Fudge Lovers Duo Gift$269
FUD-030Apple Crumble Fudge$260
FUD-022Irish Cream Fudge$260
Orders
| Order | Date | Stage | Their PO | Ex GST | Margin % | |
|---|---|---|---|---|---|---|
| SO-26-2043 | 09 Oct 2026 | Quote | — | $1,085.06 | 59 | |
| SO-26-1944 | 24 Aug 2026 | Dispatched | PO5952 | $1,236.12 | 60 | |
| SO-26-1928 | 13 Aug 2026 | Dispatched | — | $1,652.48 | 65 | |
| SO-26-1908 | 03 Aug 2026 | Dispatched | PO2699 | $1,571.48 | 57 | |
| SO-26-1882 | 20 Jul 2026 | Dispatched | PO6324 | $1,450.94 | 58 | |
InvoicesSynced to Xero
| Invoice | Order | Issued | Due | Inc GST | Status | |
|---|---|---|---|---|---|---|
| INV-24414 | SO-26-1944 | 27 Aug 2026 | 20 Sep 2026 | $1,421.54 | Paid | |
| INV-24398 | SO-26-1928 | 15 Aug 2026 | 20 Sep 2026 | $1,900.35 | Paid | |
| INV-24378 | SO-26-1908 | 04 Aug 2026 | 20 Sep 2026 | $1,807.20 | Paid | |
| INV-24352 | SO-26-1882 | 22 Jul 2026 | 20 Aug 2026 | $1,668.58 | Paid | |