Christchurch South Karamu

School

CUS-1026 · MoE 3338 · with us since 18 Dec 2022

Traded with us

$32,290

Across 7 orders, ex GST

Open right now

$4,704

1 orders still to go out

Owing

Nothing past due

Quote conversion

—

0 accepted of 0 decided

Orders 7

Order	Channel	Status	Raised	Required	Value ex GST
SO-2026-0385	Website	Confirmed	30 Jul 2026	10 Sep 2026	$4,704.00
SO-2026-0301	Quote	Closed	06 Apr 2026	11 May 2026	$2,913.60
SO-2026-0196	Website	Closed	08 Jan 2026	27 Jan 2026	$7,851.30
SO-2026-0171	Website	Closed	24 Dec 2025	07 Jan 2026	$7,624.80
SO-2026-0061	Quote	Closed	01 Oct 2025	03 Nov 2025	$582.20
SO-2026-0029	Quote	Closed	21 Aug 2025	08 Sep 2025	$2,046.40
SO-2026-0005	Quote	Closed	23 Jul 2025	20 Aug 2025	$6,567.70

What they buy

By value, across every order on file

Code	Product	Units	Value ex GST
51388-11	Cube 2-Person Setting – Oak	5	$4,757.00
51931-11	Kete Tote Storage — 12 Tray – Birch	6	$4,704.00
51388-12	Cube 2-Person Setting – Birch	5	$4,487.50
51686-12	Rise Up Desk – Oak	6	$4,425.00
51278-11	Willow Sofa Set – Sage	1	$2,549.10
51545-12	StudiChair Square Back – Sage	8	$2,046.40
52226-12	Waka Play Boat – Punga	1	$1,507.50
51325-11	Corner Sofa Seat – Sage	2	$1,484.20
52012-11	Wave Shaped Acoustic Panel – Sage	6	$1,383.60
51898-11	Mobile Acoustic Classroom Divider – Sage	1	$1,344.80

Quotes 1

Quote	Status	Raised	Valid to	Value ex GST	Became
Q-2026-0205	Draft	29 Jun 2026	29 Jul 2026	$8,581.60	—

Invoices 6

Invoice	Status	Issued	Due	Xero	Total ex GST
INV-10541	Paid	11 May 2026	20 Jun 2026	INV-10541	$3,203.60
INV-10411	Paid	26 Jan 2026	07 Mar 2026	INV-10411	$7,994.80
INV-10436	Paid	20 Jan 2026	01 Mar 2026	INV-10436	$8,001.30
INV-10301	Paid	17 Oct 2025	26 Nov 2025	INV-10301	$1,032.20
INV-10269	Paid	22 Sep 2025	01 Nov 2025	INV-10269	$2,476.40
INV-10245	Paid	18 Aug 2025	27 Sep 2025	INV-10245	$7,027.70

Account