Education · Education · 20th following · owner Sharon Alexander · CUS-1011
Next actionNo next action set — this account has nothing scheduled.Last activity 11 Oct 2026
YTD sales
$4,543
ex GST
Balance
$2,806
incl GST
Overdue
$0
clear
Open orders
0
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Email
Order confirmation received, thanks▼ in
11 Oct, 16:02 · Outlook
Synced from Outlook.
Campaign
Brevo: Spring catalogue — opened
10 Oct, 16:16 · Brevo
Invoice
Invoice INV-26-00026 — $2,805.54 (Sent)INV-26-00026
25 Sep, 14:00 · Sharon Alexander
Order
Order SO-2026-0038 — $2,805.54 (Whiteboards NZ)SO-2026-0038
21 Sep, 12:00 · Sharon Alexander
Quote
Quote Q-2026-0011 — Whiteboard Cleaner Spray + 3 more ($3,074.30)Q-2026-0011
20 Sep, 11:00 · Sharon Alexander
Call
Happy with last delivery, will reorder▲ out
15 Sep, 14:59 · Sharon Alexander
Call
Asked about lead time on glassboards▲ out
30 Jul, 12:56 · Sharon Alexander
Email
Delivery query▲ out
17 Jul, 12:30 · Outlook
Synced from Outlook.
Order
Order SO-2026-0062 — $2,418.79 (Trade counter)SO-2026-0062
4 Apr, 12:00 · Sharon Alexander
Order
Order SO-2026-0023 — $3,119.09 (Email)SO-2026-0023
24 Mar, 12:00 · Sharon Alexander
Contact
George Clark
accounts@masseyuniversi.co.nz
07 885 3518
188 Broadway St, Palmerston NorthManawatu
NZBN 9429049314939
Follow-ups
Nothing scheduled.
Email campaignsBrevo
8 Oct 2026Spring catalogueopened
2 Oct 2026Year planner pre-orders 2027opened
23 Sep 2026Axiom acoustics for open-plan officesopened
10 Sep 2026Term 4 classroom refreshopened
Files
DrawingBoardroom acoustic layout.pdf268.2 MBSharePoint
Files are kept in the platform and synced to SharePoint; large drawings live in SharePoint with the link here.
Enquiries & quotes
| Quote | Q-2026-0011 | Whiteboard Cleaner Spray + 3 more | $2,673 | Declined |
Orders & invoices
| Order | SO-2026-0038 | Whiteboards NZ | $2,440 | Delivered |
| Order | SO-2026-0062 | Trade counter | $2,103 | Delivered |
| Order | SO-2026-0023 | $2,712 | Delivered | |
| Invoice | INV-26-00026 | due 20 Oct 2026 | $2,806 | Sent |
| Invoice | INV-26-00050 | due 20 May 2026 | $2,419 | Paid |
| Invoice | INV-26-00011 | due 20 Apr 2026 | $3,119 | Paid |