Education · Education · 20th following · owner Megan Reid · CUS-1010
Next actionNo next action set — this account has nothing scheduled.Last activity 4 Oct 2026
YTD sales
$6,901
ex GST
Balance
$6,728
incl GST
Overdue
$0
clear
Open orders
0
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Invoice
Invoice INV-26-00005 — $4,696.66 (Sent)INV-26-00005
4 Oct, 14:00 · Sharon Alexander
Order
Order SO-2026-0013 — $4,696.66 (Phone)SO-2026-0013
3 Oct, 12:00 · Megan Reid
Invoice
Invoice INV-26-00047 — $2,030.96 (Sent)INV-26-00047
25 Sep, 14:00 · Sharon Alexander
Order
Order SO-2026-0059 — $2,030.96 (Phone)SO-2026-0059
22 Sep, 12:00 · Megan Reid
Invoice
Invoice INV-26-00048 — $520.03 (Paid)INV-26-00048
6 Sep, 14:00 · Sharon Alexander
Order
Order SO-2026-0060 — $520.03 (Trade counter)SO-2026-0060
3 Sep, 12:00 · Megan Reid
Email
Order confirmation received, thanks▲ out
16 Aug, 08:53 · Outlook
Synced from Outlook.
Email
Order confirmation received, thanks▲ out
12 Aug, 15:45 · Outlook
Synced from Outlook.
Invoice
Invoice INV-26-00028 — $688.28 (Paid)INV-26-00028
5 Jul, 14:00 · Sharon Alexander
Order
Order SO-2026-0040 — $688.28 (Trade counter)SO-2026-0040
3 Jul, 12:00 · Megan Reid
Contact
Nikau Rewiti
office@stbedescollege.school.nz
04 582 7973
218 Princes St, ChristchurchCanterbury
NZBN 9429038223158
Follow-ups
Nothing scheduled.
Email campaignsBrevo
8 Oct 2026Spring cataloguesent
2 Oct 2026Year planner pre-orders 2027sent
10 Sep 2026Term 4 classroom refreshsent
Files
Signed orderSigned order SO-2026-0013.pdf225 KBSynced
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-2026-0013 | Phone | $4,084 | Dispatched |
| Order | SO-2026-0059 | Phone | $1,766 | Delivered |
| Order | SO-2026-0060 | Trade counter | $452 | Delivered |
| Order | SO-2026-0040 | Trade counter | $599 | Delivered |
| Invoice | INV-26-00005 | due 20 Nov 2026 | $4,697 | Sent |
| Invoice | INV-26-00047 | due 20 Oct 2026 | $2,031 | Sent |
| Invoice | INV-26-00048 | due 20 Oct 2026 | $520 | Paid |
| Invoice | INV-26-00028 | due 20 Aug 2026 | $688 | Paid |