Education · Education · 20th following · owner Megan Reid · CUS-1006
Next actionNo next action set — this account has nothing scheduled.Last activity 8 Oct 2026
YTD sales
$741
ex GST
Balance
$0
incl GST
Overdue
$0
clear
Open orders
1
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Order
Order SO-2026-0001 — $489.44 (Quote)SO-2026-0001
8 Oct, 12:00 · Megan Reid
Quote
Quote Q-2026-0007 — Manual Pull-Down Screen ($489.44)Q-2026-0007
6 Oct, 11:00 · Megan Reid
Campaign
Brevo: Year planner pre-orders 2027 — opened
2 Oct, 12:59 · Brevo
Note
Repeat markers + eraser order coming
29 Aug, 10:00 · Megan Reid
Email
Acoustic panel colours▲ out
28 Aug, 16:22 · Outlook
Synced from Outlook.
Meeting
Site visit / measure-up
22 Aug, 12:00 · Megan Reid
Invoice
Invoice INV-26-00015 — $852.15 (Paid)INV-26-00015
14 Aug, 14:00 · Sharon Alexander
Order
Order SO-2026-0027 — $852.15 (Whiteboards NZ)SO-2026-0027
12 Aug, 12:00 · Megan Reid
Email
Delivery query▲ out
31 Jul, 13:44 · Outlook
Synced from Outlook.
Note
Wants acoustic options for the open-plan floor
24 Jul, 10:00 · Megan Reid
Contact
Rebecca Rewiti
office@opunakehighsch.school.nz
09 210 3121
148 Victoria St, OpunakeTaranaki
NZBN 9429048033659
Follow-ups
Nothing scheduled.
Email campaignsBrevo
8 Oct 2026Spring cataloguesent
2 Oct 2026Year planner pre-orders 2027opened
10 Sep 2026Term 4 classroom refreshsent
Files
QuoteQuote Q-2026-0007.pdf97 KBSynced
Files are kept in the platform and synced to SharePoint; large drawings live in SharePoint with the link here.
Enquiries & quotes
| Quote | Q-2026-0007 | Manual Pull-Down Screen | $426 | Accepted |
Orders & invoices
| Order | SO-2026-0001 | Quote | $426 | Picking |
| Order | SO-2026-0027 | Whiteboards NZ | $741 | Delivered |
| Invoice | INV-26-00015 | due 20 Sep 2026 | $852 | Paid |