Education · Education · 20th following · owner Megan Reid · CUS-1001
Next actionCheck in — repeat order due· 17 Oct 2026Last activity 12 Sep 2026
YTD sales
$0
ex GST
Balance
$0
incl GST
Overdue
$0
clear
Open orders
1
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Campaign
Brevo: Term 4 classroom refresh — clicked
12 Sep, 11:29 · Brevo
Order
Order SO-2026-0011 — $766.94 (Phone)SO-2026-0011
9 Sep, 12:00 · Megan Reid
Meeting
Site visit / measure-up
7 Sep, 13:00 · Megan Reid
Note
Asked about lead time on glassboards
15 Aug, 09:00 · Megan Reid
Note
Wants acoustic options for the open-plan floor
18 Jul, 16:00 · Megan Reid
Order
Order SO-2026-0067 — $3,077.57 (Axiom Acoustics)SO-2026-0067
28 Jan, 12:00 · Megan Reid
Contact
Olivia Patel
office@hawerahighscho.school.nz
06 350 1916
11 Powderham St, HaweraTaranaki
NZBN 9429017545166
Follow-ups
17 Oct 2026Check in — repeat order due
Email campaignsBrevo
8 Oct 2026Spring catalogueopened
2 Oct 2026Year planner pre-orders 2027sent
10 Sep 2026Term 4 classroom refreshclicked
Files
ArtworkART-1022 — Laser etch artwork.ai6.0 MBSynced
Files are kept in the platform and synced to SharePoint; large drawings live in SharePoint with the link here.
Enquiries & quotes
| None yet. |
Orders & invoices
| Order | SO-2026-0011 | Phone | $667 | Confirmed |
| Order | SO-2026-0067 | Axiom Acoustics | $2,676 | Delivered |
| Invoice | INV-26-00055 | due 20 Feb 2026 | $3,078 | Paid |