Education · Education · 20th following · owner Jay Thomas · CUS-1003
Next actionNo next action set — this account has nothing scheduled.Last activity 6 Oct 2026
YTD sales
$1,881
ex GST
Balance
$0
incl GST
Overdue
$0
clear
Open orders
0
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Note
Asked about lead time on glassboards
6 Oct, 16:00 · Jay Thomas
Campaign
Brevo: Year planner pre-orders 2027 — opened
4 Oct, 17:13 · Brevo
Invoice
Invoice INV-26-00010 — $2,163.15 (Paid)INV-26-00010
10 Sep, 14:00 · Sharon Alexander
Order
Order SO-2026-0019 — $2,163.15 (Email)SO-2026-0019
7 Sep, 12:00 · Jay Thomas
Enquiry
Enquiry ENQ-2026-0007 — Flipchart easels x6ENQ-2026-0007
4 Sep, 09:00 · Jay Thomas
Email
RE: Whiteboard sizes and pricing▲ out
26 Aug, 16:53 · Outlook
Synced from Outlook.
Note
Happy with last delivery, will reorder
6 Aug, 14:00 · Jay Thomas
Order
Order SO-2026-0024 — $5,852.52 (Trade counter)SO-2026-0024
24 Jan, 12:00 · Jay Thomas
Contact
Olivia Hunt
office@sacredheartgir.school.nz
03 660 6647
237 High St, New PlymouthTaranaki
NZBN 9429085670824
Follow-ups
Nothing scheduled.
Email campaignsBrevo
8 Oct 2026Spring catalogueclicked
2 Oct 2026Year planner pre-orders 2027opened
10 Sep 2026Term 4 classroom refreshsent
Files
No files yet.
Files are kept in the platform and synced to SharePoint; large drawings live in SharePoint with the link here.
Enquiries & quotes
| Enquiry | ENQ-2026-0007 | Flipchart easels x6 | Qualified |
Orders & invoices
| Order | SO-2026-0019 | $1,881 | Delivered | |
| Order | SO-2026-0024 | Trade counter | $5,089 | Delivered |
| Invoice | INV-26-00010 | due 20 Oct 2026 | $2,163 | Paid |
| Invoice | INV-26-00012 | due 20 Feb 2026 | $5,853 | Paid |