Hospitality · Retail · Prepaid · owner Sharon Alexander · CUS-1046
Next actionNo next action set — this account has nothing scheduled.Last activity 10 Oct 2026
YTD sales
$2,180
ex GST
Balance
$0
incl GST
Overdue
$0
clear
Open orders
0
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Email
Can you measure up next week?▼ in
10 Oct, 14:41 · Outlook
Synced from Outlook.
Note
Chasing a quote on ceiling baffles
28 Sep, 10:00 · Sharon Alexander
Enquiry
Enquiry ENQ-2026-0004 — Cafe acoustics — noise complaintsENQ-2026-0004
25 Sep, 09:00 · Sharon Alexander
Enquiry
Enquiry ENQ-2026-0001 — Desk screens x24ENQ-2026-0001
25 Sep, 09:00 · Sharon Alexander
Invoice
Invoice INV-26-00008 — $2,507.00 (Paid)INV-26-00008
23 Sep, 14:00 · Sharon Alexander
Order
Order SO-2026-0016 — $2,507.00 (Email)SO-2026-0016
21 Sep, 12:00 · Sharon Alexander
Call
Repeat markers + eraser order coming▲ out
20 Sep, 14:22 · Sharon Alexander
Email
Acoustic panel colours▲ out
20 Aug, 08:12 · Outlook
Synced from Outlook.
Email
Updated PO attached▲ out
4 Aug, 16:37 · Outlook
Synced from Outlook.
Contact
Hemi Thompson
accounts@anytimefitness.co.nz
09 663 3141
1 Powderham St, HaweraTaranaki
NZBN 9429074262410
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-2026-0001 | Desk screens x24 | New |
| Enquiry | ENQ-2026-0004 | Cafe acoustics — noise complaints | New |
Orders & invoices
| Order | SO-2026-0016 | $2,180 | Delivered | |
| Invoice | INV-26-00008 | due 23 Sep 2026 | $2,507 | Paid |