Education · Education · 20th following · owner Megan Reid · CUS-1008
Next actionNo next action set — this account has nothing scheduled.Last activity 7 Oct 2026
YTD sales
$1,357
ex GST
Balance
$1,560
incl GST
Overdue
$0
clear
Open orders
1
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Email
Acoustic panel colours▼ in
7 Oct, 09:20 · Outlook
Synced from Outlook.
Email
Order confirmation received, thanks▲ out
5 Oct, 16:24 · Outlook
Synced from Outlook.
Order
Order SO-2026-0002 — $2,719.23 (Quote)SO-2026-0002
27 Sep, 12:00 · Megan Reid
Quote
Quote Q-2026-0008 — Edge3 Porcelain Whiteboard + 2 more ($2,719.23)Q-2026-0008
25 Sep, 11:00 · Megan Reid
Invoice
Invoice INV-26-00006 — $1,560.09 (Sent)INV-26-00006
16 Sep, 14:00 · Sharon Alexander
Order
Order SO-2026-0014 — $1,560.09 (Email)SO-2026-0014
14 Sep, 12:00 · Megan Reid
Note
Happy with last delivery, will reorder
2 Aug, 14:00 · Megan Reid
Order
Order SO-2026-0056 — $3,594.33 (Axiom Acoustics)SO-2026-0056
22 Mar, 12:00 · Megan Reid
Contact
James Brown
office@rangitotocolle.school.nz
04 654 7097
206 Regan St, AucklandAuckland
NZBN 9429086516889
Follow-ups
Nothing scheduled.
Email campaignsBrevo
8 Oct 2026Spring cataloguesent
2 Oct 2026Year planner pre-orders 2027sent
10 Sep 2026Term 4 classroom refreshsent
Files
QuoteQuote Q-2026-0008.pdf208 KBSynced
Signed orderSigned order SO-2026-0014.pdf217 KBSynced
Files are kept in the platform and synced to SharePoint; large drawings live in SharePoint with the link here.
Enquiries & quotes
| Quote | Q-2026-0008 | Edge3 Porcelain Whiteboard + 2 more | $2,365 | Accepted |
Orders & invoices
| Order | SO-2026-0002 | Quote | $2,365 | Packed |
| Order | SO-2026-0014 | $1,357 | Delivered | |
| Order | SO-2026-0056 | Axiom Acoustics | $3,126 | Delivered |
| Invoice | INV-26-00006 | due 20 Oct 2026 | $1,560 | Sent |
| Invoice | INV-26-00044 | due 20 Apr 2026 | $3,594 | Paid |