← CustomersActive
Sales — 90 days
$8,375
ex GST
Owing
$4,084
20th of month following
Overdue
$0
limit $4,000
Orders
7
avg $1,379
Orders by month — ex GST
Wholesale
Details
- Contact
- Emma Laurent
- emma@queenstownhillbo.co.nz
- Phone
- 03 615 5544
- Deliver to
- 189 Harbour Street, Queenstown
- Price level
- Corporate
- Customer since
- 12 Oct 2015
Top lines
GFT-006Remarkable Gift Hamper — Large$1,079
FUD-005Chocolate Mint Swirl Fudge$1,061
FUD-003Passionfruit Fudge$572
FUD-014Dark Chocolate Raspberry Fudge$468
FUD-026Tiramisu Fudge$416
FUD-022Irish Cream Fudge$416
FUD-006Cookies 'n' Cream Fudge$416
FUD-032OMG Fudge$364
Orders
| Order | Date | Stage | Their PO | Ex GST | Margin % | |
|---|---|---|---|---|---|---|
| SO-26-2030 | 02 Oct 2026 | Dispatched | PO6287 | $1,762.92 | 53 | |
| SO-26-2012 | 24 Sep 2026 | Dispatched | PO7892 | $956.80 | 66 | |
| SO-26-1989 | 15 Sep 2026 | Dispatched | PO6350 | $832.00 | 65 | |
| SO-26-1924 | 12 Aug 2026 | Dispatched | PO4993 | $936.00 | 65 | |
| SO-26-1921 | 11 Aug 2026 | Dispatched | — | $1,528.80 | 66 | |
| SO-26-1902 | 29 Jul 2026 | Dispatched | PO9839 | $2,358.70 | 50 | |
| SO-26-1854 | 07 Jul 2026 | Dispatched | — | $1,281.24 | 59 | |
InvoicesSynced to Xero
| Invoice | Order | Issued | Due | Inc GST | Status | |
|---|---|---|---|---|---|---|
| INV-24500 | SO-26-2030 | 04 Oct 2026 | 20 Nov 2026 | $2,027.36 | Sent | |
| INV-24482 | SO-26-2012 | 25 Sep 2026 | 20 Oct 2026 | $1,100.32 | Sent | |
| INV-24459 | SO-26-1989 | 18 Sep 2026 | 20 Oct 2026 | $956.80 | Sent | |
| INV-24394 | SO-26-1924 | 14 Aug 2026 | 20 Sep 2026 | $1,076.40 | Paid | |
| INV-24391 | SO-26-1921 | 12 Aug 2026 | 20 Sep 2026 | $1,758.12 | Paid | |
| INV-24372 | SO-26-1902 | 01 Aug 2026 | 20 Sep 2026 | $2,712.51 | Paid | |
| INV-24324 | SO-26-1854 | 09 Jul 2026 | 20 Aug 2026 | $1,473.43 | Paid | |