Reseller · Retail · 20th following · owner Megan Reid · CUS-1043
Next actionChase proof approval· 16 Oct 2026Last activity 10 Oct 2026
YTD sales
$8,865
ex GST
Balance
$0
incl GST
Overdue
$0
clear
Open orders
0
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Campaign
Brevo: Spring catalogue — opened
10 Oct, 08:34 · Brevo
Campaign
Brevo: Year planner pre-orders 2027 — clicked
4 Oct, 13:59 · Brevo
Note
Repeat markers + eraser order coming
7 Sep, 15:00 · Megan Reid
Email
Updated PO attached▲ out
20 Aug, 14:09 · Outlook
Synced from Outlook.
Invoice
Invoice INV-26-00054 — $3,205.05 (Paid)INV-26-00054
18 Aug, 14:00 · Sharon Alexander
Order
Order SO-2026-0066 — $3,205.05 (Email)SO-2026-0066
15 Aug, 12:00 · Megan Reid
Note
Chasing a quote on ceiling baffles
25 Jul, 15:00 · Megan Reid
Note
Happy with last delivery, will reorder
16 Jul, 09:00 · Megan Reid
Invoice
Invoice INV-26-00031 — $6,989.70 (Paid)INV-26-00031
13 Jul, 14:00 · Sharon Alexander
Order
Order SO-2026-0043 — $6,989.70 (Email)SO-2026-0043
12 Jul, 12:00 · Megan Reid
Contact
Wiremu Tapsell
accounts@paperplushawer.co.nz
05 220 9162
80 Victoria St, HaweraTaranaki
NZBN 9429021481828
Follow-ups
16 Oct 2026Chase proof approval
Email campaignsBrevo
8 Oct 2026Spring catalogueopened
2 Oct 2026Year planner pre-orders 2027clicked
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
| None yet. |
Orders & invoices
| Order | SO-2026-0066 | $2,787 | Delivered | |
| Order | SO-2026-0043 | $6,078 | Delivered | |
| Invoice | INV-26-00054 | due 20 Sep 2026 | $3,205 | Paid |
| Invoice | INV-26-00031 | due 20 Aug 2026 | $6,990 | Paid |