Government · Trade · 20th following · owner Sharon Alexander · CUS-1032
Next actionCheck in — repeat order due· 15 Oct 2026Last activity 15 Sep 2026
YTD sales
$3,270
ex GST
Balance
$0
incl GST
Overdue
$0
clear
Open orders
0
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Enquiry
Enquiry ENQ-2026-0015 — Printed acoustic panels with logoENQ-2026-0015
15 Sep, 09:00 · Sharon Alexander
Note
Repeat markers + eraser order coming
5 Sep, 11:00 · Sharon Alexander
Call
Repeat markers + eraser order coming▲ out
31 Aug, 11:45 · Sharon Alexander
Order
Order SO-2026-0030 — $1,587.00 (Trade counter)SO-2026-0030
14 May, 12:00 · Sharon Alexander
Order
Order SO-2026-0048 — $2,173.50 (Phone)SO-2026-0048
9 Apr, 12:00 · Sharon Alexander
Contact
Emma Chen
accounts@hamiltoncityco.co.nz
09 332 9975
94 Regan St, HamiltonWaikato
NZBN 9429089098944
Follow-ups
15 Oct 2026Check in — repeat order due
Email campaignsBrevo
8 Oct 2026Spring catalogueclicked
2 Oct 2026Year planner pre-orders 2027replied
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
| Enquiry | ENQ-2026-0015 | Printed acoustic panels with logo | Won |
Orders & invoices
| Order | SO-2026-0030 | Trade counter | $1,380 | Delivered |
| Order | SO-2026-0048 | Phone | $1,890 | Delivered |
| Invoice | INV-26-00018 | due 20 Jun 2026 | $1,587 | Paid |
| Invoice | INV-26-00036 | due 20 May 2026 | $2,174 | Paid |