Government · Trade · 20th following · owner Jay Thomas · CUS-1029
Next actionNo next action set — this account has nothing scheduled.Last activity 1 Oct 2026
YTD sales
$0
ex GST
Balance
$0
incl GST
Overdue
$0
clear
Open orders
2
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Email
Can you measure up next week?▼ in
1 Oct, 11:00 · Outlook
Synced from Outlook.
Order
Order SO-2026-0005 — $1,752.60 (Phone)SO-2026-0005
10 Sep, 12:00 · Jay Thomas
Order
Order SO-2026-0021 — $1,440.95 (Phone)SO-2026-0021
4 Sep, 12:00 · Jay Thomas
Email
Acoustic panel colours▲ out
1 Sep, 14:32 · Outlook
Synced from Outlook.
Note
Happy with last delivery, will reorder
20 Aug, 09:00 · Jay Thomas
Email
Updated PO attached▼ in
17 Aug, 12:57 · Outlook
Synced from Outlook.
Note
Discussed classroom refresh for Term 1
12 Aug, 16:00 · Jay Thomas
Order
Order SO-2026-0029 — $5,543.00 (Email)SO-2026-0029
6 Feb, 12:00 · Jay Thomas
Contact
David Stewart
accounts@southtaranakid.co.nz
05 747 5017
26 High St, HaweraTaranaki
NZBN 9429089543021
Follow-ups
Nothing scheduled.
Email campaignsBrevo
8 Oct 2026Spring cataloguesent
2 Oct 2026Year planner pre-orders 2027sent
23 Sep 2026Axiom acoustics for open-plan officesclicked
Files
ArtworkART-3907 — Custom cut artwork.ai3.0 MBSynced
ArtworkART-2897 — Custom cut artwork.ai4.2 MBSynced
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-2026-0005 | Phone | $1,524 | Confirmed |
| Order | SO-2026-0021 | Phone | $1,253 | Confirmed |
| Order | SO-2026-0029 | $4,820 | Delivered | |
| Invoice | INV-26-00017 | due 20 Mar 2026 | $5,543 | Paid |