Hospitality · Trade · 20th following · owner Jay Thomas · CUS-1044
Next actionNo next action set — this account has nothing scheduled.Last activity 11 Oct 2026
YTD sales
$6,134
ex GST
Balance
$0
incl GST
Overdue
$0
clear
Open orders
1
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Enquiry
Enquiry ENQ-2026-0011 — Printed acoustic panels with logoENQ-2026-0011
11 Oct, 09:00 · Jay Thomas
Campaign
Brevo: Spring catalogue — clicked
9 Oct, 10:21 · Brevo
Invoice
Invoice INV-26-00004 — $4,685.10 (Paid)INV-26-00004
28 Sep, 14:00 · Sharon Alexander
Order
Order SO-2026-0012 — $4,685.10 (Axiom Acoustics)SO-2026-0012
27 Sep, 12:00 · Jay Thomas
Order
Order SO-2026-0008 — $8,579.00 (Axiom Acoustics)SO-2026-0008
20 Sep, 12:00 · Jay Thomas
Call
Discussed classroom refresh for Term 1▲ out
20 Aug, 12:50 · Jay Thomas
Note
Repeat markers + eraser order coming
12 Aug, 16:00 · Jay Thomas
Meeting
Site visit / measure-up
5 Aug, 11:00 · Jay Thomas
Invoice
Invoice INV-26-00034 — $2,369.00 (Paid)INV-26-00034
2 Aug, 14:00 · Sharon Alexander
Order
Order SO-2026-0046 — $2,369.00 (Phone)SO-2026-0046
29 Jul, 12:00 · Jay Thomas
Email
Acoustic panel colours▲ out
25 Jul, 09:51 · Outlook
Synced from Outlook.
Contact
George Wilson
accounts@thedevonhotel.co.nz
07 421 3308
122 Regan St, New PlymouthTaranaki
NZBN 9429065505998
Follow-ups
Nothing scheduled.
Email campaignsBrevo
8 Oct 2026Spring catalogueclicked
2 Oct 2026Year planner pre-orders 2027sent
23 Sep 2026Axiom acoustics for open-plan officessent
Files
Signed orderSigned order SO-2026-0012.pdf359 KBSynced
Files are kept in the platform and synced to SharePoint; large drawings live in SharePoint with the link here.
Enquiries & quotes
| Enquiry | ENQ-2026-0011 | Printed acoustic panels with logo | Quoted |
Orders & invoices
| Order | SO-2026-0012 | Axiom Acoustics | $4,074 | Dispatched |
| Order | SO-2026-0008 | Axiom Acoustics | $7,460 | Packed |
| Order | SO-2026-0046 | Phone | $2,060 | Delivered |
| Invoice | INV-26-00004 | due 20 Oct 2026 | $4,685 | Paid |
| Invoice | INV-26-00034 | due 20 Sep 2026 | $2,369 | Paid |