Healthcare · Trade · 30 days · owner Sharon Alexander · CUS-1035
Next actionNo next action set — this account has nothing scheduled.Last activity 11 Oct 2026
YTD sales
$6,572
ex GST
Balance
$4,145
incl GST
Overdue
$4,145
chase
Open orders
0
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Enquiry
Enquiry ENQ-2026-0008 — Cafe acoustics — noise complaintsENQ-2026-0008
11 Oct, 09:00 · Sharon Alexander
Email
RE: Whiteboard sizes and pricing▼ in
3 Oct, 09:24 · Outlook
Synced from Outlook.
Meeting
Site visit / measure-up
23 Sep, 14:00 · Sharon Alexander
Meeting
Site visit / measure-up
12 Sep, 12:00 · Sharon Alexander
Invoice
Invoice INV-26-00056 — $3,413.20 (Paid)INV-26-00056
7 Sep, 14:00 · Sharon Alexander
Order
Order SO-2026-0068 — $3,413.20 (Whiteboards NZ)SO-2026-0068
5 Sep, 12:00 · Sharon Alexander
Invoice
Invoice INV-26-00029 — $4,144.60 (Overdue)INV-26-00029
30 Aug, 14:00 · Sharon Alexander
Order
Order SO-2026-0041 — $4,144.60 (Trade counter)SO-2026-0041
27 Aug, 12:00 · Sharon Alexander
Email
Can you measure up next week?▼ in
7 Aug, 17:05 · Outlook
Synced from Outlook.
Email
Order confirmation received, thanks▲ out
4 Aug, 14:50 · Outlook
Synced from Outlook.
Contact
James Katene
accounts@tewhatuoratara.co.nz
04 736 6342
177 Gill St, New PlymouthTaranaki
NZBN 9429096710410
Follow-ups
Nothing scheduled.
Email campaignsBrevo
8 Oct 2026Spring cataloguesent
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
| Enquiry | ENQ-2026-0008 | Cafe acoustics — noise complaints | Qualified |
Orders & invoices
| Order | SO-2026-0068 | Whiteboards NZ | $2,968 | Delivered |
| Order | SO-2026-0041 | Trade counter | $3,604 | Delivered |
| Invoice | INV-26-00056 | due 7 Oct 2026 | $3,413 | Paid |
| Invoice | INV-26-00029 | due 29 Sep 2026 | $4,145 | Overdue |