Southland Girls' High School

School

CUS-1034 · MoE 3516 · with us since 03 Oct 2025

Traded with us

$145,661

Across 11 orders, ex GST

Open right now

$11,700

1 orders still to go out

Owing

Nothing past due

Quote conversion

—

0 accepted of 0 decided

Orders 11

Order	Channel	Status	Raised	Required	Value ex GST
SO-2026-0384	Website	Confirmed	14 Aug 2026	09 Sep 2026	$11,699.60
SO-2026-0416	Quote	Dispatched	22 Jul 2026	16 Sep 2026	$1,268.50
SO-2026-0331	Website	Closed	06 May 2026	22 May 2026	$14,826.80
SO-2026-0325	Quote	Closed	29 Apr 2026	14 May 2026	$4,159.20
SO-2026-0276	Website	Closed	05 Mar 2026	13 Apr 2026	$4,164.60
SO-2026-0235	Quote	Closed	30 Jan 2026	27 Feb 2026	$9,797.70
SO-2026-0185	Direct	Closed	01 Jan 2026	02 Feb 2026	$13,065.20
SO-2026-0178	Website	Closed	29 Dec 2025	02 Feb 2026	$5,551.70
SO-2026-0084	Quote	Closed	24 Oct 2025	01 Dec 2025	$70,706.40
SO-2026-0073	Quote	Closed	13 Oct 2025	13 Nov 2025	$3,669.80
SO-2026-0060	Quote	Closed	30 Sep 2025	04 Nov 2025	$6,751.00

What they buy

By value, across every order on file

Code	Product	Units	Value ex GST
51577-11	Universal Chair Trolley – Birch	44	$28,111.60
51686-11	Rise Up Desk – Birch	25	$17,390.00
51944-11	Kete Bag Locker — 8 Bay – Birch	11	$9,963.80
51388-12	Cube 2-Person Setting – Birch	11	$9,872.50
51413-11	Ako Swivel Chair – Birch	24	$7,766.40
52434-11	Admin Desk — 1600 – Oak	5	$5,831.00
51229-12	Willow Corner Sofa – Oak	6	$5,708.40
52108-11	Treedom Acoustic Canopy – Sage	2	$5,098.20
52491-90	Under-2s Room Package	1	$4,520.60
51612-12	StudiNest – Sage	4	$4,255.60

Invoices 9

Invoice	Status	Issued	Due	Xero	Total ex GST
INV-10571	Paid	01 Jun 2026	11 Jul 2026	INV-10571	$14,826.80
INV-10565	Paid	18 May 2026	27 Jun 2026	INV-10565	$4,489.20
INV-10516	Paid	27 Mar 2026	06 May 2026	INV-10516	$4,504.60
INV-10475	Paid	16 Feb 2026	28 Mar 2026	INV-10475	$9,797.70
INV-10418	Paid	26 Jan 2026	07 Mar 2026	INV-10418	$5,871.70
INV-10425	Paid	13 Jan 2026	22 Feb 2026	INV-10425	$13,065.20
INV-10313	Paid	17 Nov 2025	27 Dec 2025	INV-10313	$4,079.80
INV-10324	Paid	05 Nov 2025	15 Dec 2025	INV-10324	$70,706.40
INV-10300	Paid	29 Oct 2025	08 Dec 2025	INV-10300	$6,941.00

Account