← Customers
Fonterra Co-operative Group
Office & CorporateTrade30 daysCUS-1015 · since 8 Nov 207
Contact
Hannah Tapsell
09 300 6285
92 High St, Hawera, Taranaki
NZBN 9429082324253
YTD sales
$3,096
ex GST
Balance
$1,812
owing · incl GST
Overdue
$1,812
past due
Open orders
1
in progress
Open enquiries0
| Enquiry | Subject | Stage | Next action | Est value ex GST |
|---|---|---|---|---|
| No open enquiries. | ||||
Quotes0
| Quote | Title | Stage | Created | Value ex GST |
|---|---|---|---|---|
| No quotes. | ||||
Orders5
| Order | Status | Ordered | Value ex GST | Margin |
|---|---|---|---|---|
| SO-2026-0019 | On hold | 20 Aug 2026 | $2,016.00 | 48% |
| SO-2026-0055 | Delivered | 22 Jun 2026 | $2,150.00 | 49% |
| SO-2026-0057 | Delivered | 6 Apr 2026 | $946.00 | 46% |
| SO-2026-0046 | Delivered | 28 Nov 2025 | $786.00 | 49% |
| SO-2026-0070 | Delivered | 25 Oct 2025 | $330.00 | 50% |
Invoices4
| Invoice | Issued | Due | Total incl GST | Status | Paid |
|---|---|---|---|---|---|
| INV-26-00046 | 23 Jun 2026 | 23 Jul 2026 | $2,472.50 | Part paid | $1,348.98 |
| INV-26-00048 | 8 Apr 2026 | 8 May 2026 | $1,087.90 | Part paid | $399.27 |
| INV-26-00037 | 29 Nov 2025 | 29 Dec 2025 | $903.90 | Paid | $903.90 |
| INV-26-00061 | 27 Oct 2025 | 26 Nov 2025 | $411.93 | Paid | $411.93 |