Office & Corporate · Trade · 30 days · owner Jay Thomas · CUS-1017
Next actionSend statement· overdue — 13 Oct 2026Last activity 4 Oct 2026
YTD sales
$9,305
ex GST
Balance
$0
incl GST
Overdue
$0
clear
Open orders
0
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Meeting
Site visit / measure-up
4 Oct, 13:00 · Jay Thomas
Enquiry
Enquiry ENQ-2026-0010 — Year planners — perpetualENQ-2026-0010
29 Sep, 09:00 · Jay Thomas
Email
Can you measure up next week?▲ out
10 Sep, 17:34 · Outlook
Synced from Outlook.
Email
Delivery query▲ out
3 Aug, 13:29 · Outlook
Synced from Outlook.
Note
Repeat markers + eraser order coming
28 Jul, 15:00 · Jay Thomas
Order
Order SO-2026-0052 — $10,700.75 (Email)SO-2026-0052
21 May, 12:00 · Jay Thomas
Contact
Olivia Wallace
accounts@ballanceagrinu.co.nz
08 490 5869
102 Devon St, Mount MaunganuiBay of Plenty
NZBN 9429087805843
Follow-ups
13 Oct 2026Send statement
Email campaignsBrevo
8 Oct 2026Spring cataloguesent
2 Oct 2026Year planner pre-orders 2027sent
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
| Enquiry | ENQ-2026-0010 | Year planners — perpetual | Quoted |
Orders & invoices
| Order | SO-2026-0052 | $9,305 | Delivered | |
| Invoice | INV-26-00040 | due 23 Jun 2026 | $10,701 | Paid |