Government · Trade · 20th following · owner Jay Thomas · CUS-1030
Next actionNo next action set — this account has nothing scheduled.Last activity 2 Oct 2026
YTD sales
$5,207
ex GST
Balance
$3,777
incl GST
Overdue
$0
clear
Open orders
1
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Campaign
Brevo: Year planner pre-orders 2027 — clicked
2 Oct, 16:59 · Brevo
Quote
Quote Q-2026-0002 — Axiom Acoustic Ceiling Tile + 3 more ($5,191.10)Q-2026-0002
1 Oct, 11:00 · Jay Thomas
Note
Discussed classroom refresh for Term 1
19 Sep, 10:00 · Jay Thomas
Order
Order SO-2026-0007 — $3,408.60 (Email)SO-2026-0007
17 Sep, 12:00 · Jay Thomas
Invoice
Invoice INV-26-00001 — $3,776.60 (Sent)INV-26-00001
12 Sep, 14:00 · Sharon Alexander
Order
Order SO-2026-0003 — $3,776.60 (Quote)SO-2026-0003
9 Sep, 12:00 · Jay Thomas
Quote
Quote Q-2026-0009 — Snowman Whiteboard Markers + 2 more ($3,776.60)Q-2026-0009
5 Sep, 11:00 · Jay Thomas
Email
Acoustic panel colours▲ out
5 Sep, 10:52 · Outlook
Synced from Outlook.
Note
Repeat markers + eraser order coming
19 Aug, 16:00 · Jay Thomas
Note
Repeat markers + eraser order coming
11 Aug, 10:00 · Jay Thomas
Invoice
Invoice INV-26-00027 — $2,211.45 (Paid)INV-26-00027
16 Jun, 14:00 · Sharon Alexander
Order
Order SO-2026-0039 — $2,211.45 (Email)SO-2026-0039
14 Jun, 12:00 · Jay Thomas
Order
Order SO-2026-0042 — $1,076.40 (Axiom Acoustics)SO-2026-0042
29 Mar, 12:00 · Jay Thomas
Contact
Sarah Robertson
accounts@newplymouthdis.co.nz
08 417 2573
83 Victoria St, New PlymouthTaranaki
NZBN 9429017592432
Follow-ups
Nothing scheduled.
Email campaignsBrevo
8 Oct 2026Spring cataloguesent
2 Oct 2026Year planner pre-orders 2027clicked
23 Sep 2026Axiom acoustics for open-plan officesopened
Files
QuoteQuote Q-2026-0009.pdf177 KBSynced
Signed orderSigned order SO-2026-0003.pdf317 KBSynced
Files are kept in the platform and synced to SharePoint; large drawings live in SharePoint with the link here.
Enquiries & quotes
| Quote | Q-2026-0002 | Axiom Acoustic Ceiling Tile + 3 more | $4,514 | Draft |
| Quote | Q-2026-0009 | Snowman Whiteboard Markers + 2 more | $3,284 | Accepted |
Orders & invoices
| Order | SO-2026-0007 | $2,964 | Confirmed | |
| Order | SO-2026-0003 | Quote | $3,284 | Dispatched |
| Order | SO-2026-0039 | $1,923 | Delivered | |
| Order | SO-2026-0042 | Axiom Acoustics | $936 | Delivered |
| Invoice | INV-26-00001 | due 20 Oct 2026 | $3,777 | Sent |
| Invoice | INV-26-00027 | due 20 Jul 2026 | $2,211 | Paid |
| Invoice | INV-26-00030 | due 20 Apr 2026 | $1,076 | Paid |