Office & Corporate · Trade · 20th following · owner Jay Thomas · CUS-1024
Next actionNo next action set — this account has nothing scheduled.Last activity 24 Jul 2026
YTD sales
$2,940
ex GST
Balance
$0
incl GST
Overdue
$0
clear
Open orders
0
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Note
Repeat markers + eraser order coming
24 Jul, 16:00 · Jay Thomas
Email
Updated PO attached▲ out
17 Jul, 14:23 · Outlook
Synced from Outlook.
Order
Order SO-2026-0055 — $3,381.00 (Email)SO-2026-0055
7 May, 12:00 · Jay Thomas
Order
Order SO-2026-0063 — $6,359.50 (Phone)SO-2026-0063
8 Mar, 12:00 · Jay Thomas
Order
Order SO-2026-0064 — $4,020.40 (Whiteboards NZ)SO-2026-0064
21 Feb, 12:00 · Jay Thomas
Contact
Wiremu Tapsell
accounts@clelandsconstr.co.nz
06 574 9865
101 Princes St, New PlymouthTaranaki
NZBN 9429084781081
Follow-ups
Nothing scheduled.
Email campaignsBrevo
8 Oct 2026Spring catalogueclicked
2 Oct 2026Year planner pre-orders 2027sent
23 Sep 2026Axiom acoustics for open-plan officessent
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-2026-0055 | $2,940 | Delivered | |
| Order | SO-2026-0063 | Phone | $5,530 | Delivered |
| Order | SO-2026-0064 | Whiteboards NZ | $3,496 | Delivered |
| Invoice | INV-26-00043 | due 20 Jun 2026 | $3,381 | Paid |
| Invoice | INV-26-00051 | due 20 Apr 2026 | $6,360 | Paid |
| Invoice | INV-26-00052 | due 20 Mar 2026 | $4,020 | Paid |