Reseller · Trade · 20th following · owner Megan Reid · CUS-1040
Next actionNo next action set — this account has nothing scheduled.Last activity 9 Oct 2026
YTD sales
$242
ex GST
Balance
$317
incl GST
Overdue
$0
clear
Open orders
0
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Campaign
Brevo: Spring catalogue — opened
9 Oct, 09:50 · Brevo
Quote
Quote Q-2026-0001 — Edge3 Porcelain Whiteboard + 3 more ($3,459.20)Q-2026-0001
23 Sep, 11:00 · Megan Reid
Invoice
Invoice INV-26-00013 — $316.94 (Sent)INV-26-00013
18 Sep, 14:00 · Sharon Alexander
Order
Order SO-2026-0025 — $278.30 (Trade counter)SO-2026-0025
15 Sep, 12:00 · Megan Reid
Email
Order confirmation received, thanks▲ out
30 Jul, 09:31 · Outlook
Synced from Outlook.
Call
Asked about lead time on glassboards▲ out
23 Jul, 14:19 · Megan Reid
Order
Order SO-2026-0047 — $3,282.10 (Phone)SO-2026-0047
23 Dec, 12:00 · Megan Reid
Contact
Michael Katene
accounts@warehousestati.co.nz
05 692 3136
245 Broadway St, AucklandAuckland
NZBN 9429069375116
Follow-ups
Nothing scheduled.
Email campaignsBrevo
8 Oct 2026Spring catalogueopened
2 Oct 2026Year planner pre-orders 2027sent
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
| Quote | Q-2026-0001 | Edge3 Porcelain Whiteboard + 3 more | $3,008 | Draft |
Orders & invoices
| Order | SO-2026-0025 | Trade counter | $242 | Delivered |
| Order | SO-2026-0047 | Phone | $2,854 | Delivered |
| Invoice | INV-26-00013 | due 20 Oct 2026 | $317 | Sent |
| Invoice | INV-26-00035 | due 20 Jan 2026 | $3,282 | Paid |