Education · Education · 20th following · owner Jay Thomas · CUS-1009
Next actionNo next action set — this account has nothing scheduled.Last activity 10 Oct 2026
YTD sales
$7,953
ex GST
Balance
$0
incl GST
Overdue
$0
clear
Open orders
0
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Campaign
Brevo: Spring catalogue — opened
10 Oct, 09:15 · Brevo
Note
Chasing a quote on ceiling baffles
18 Aug, 16:00 · Jay Thomas
Invoice
Invoice INV-26-00042 — $8,016.76 (Paid)INV-26-00042
30 Jul, 14:00 · Sharon Alexander
Order
Order SO-2026-0054 — $8,016.76 (Whiteboards NZ)SO-2026-0054
29 Jul, 12:00 · Jay Thomas
Meeting
Site visit / measure-up
16 Jul, 09:00 · Jay Thomas
Order
Order SO-2026-0028 — $1,129.64 (Axiom Acoustics)SO-2026-0028
15 Apr, 12:00 · Jay Thomas
Contact
James Clark
office@wellingtoncoll.school.nz
05 218 7703
288 Regan St, WellingtonWellington
NZBN 9429088883938
Follow-ups
Nothing scheduled.
Email campaignsBrevo
8 Oct 2026Spring catalogueopened
2 Oct 2026Year planner pre-orders 2027sent
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
| None yet. |
Orders & invoices
| Order | SO-2026-0054 | Whiteboards NZ | $6,971 | Delivered |
| Order | SO-2026-0028 | Axiom Acoustics | $982 | Delivered |
| Invoice | INV-26-00042 | due 20 Aug 2026 | $8,017 | Paid |
| Invoice | INV-26-00016 | due 20 May 2026 | $1,130 | Paid |