Southwell School

School

CUS-1050 · MoE 4789 · with us since 15 Jun 2023

Traded with us

$34,092

Across 6 orders, ex GST

Open right now

0 orders still to go out

Owing

$1,079

1 invoices past due

Quote conversion

—

0 accepted of 0 decided

Orders 6

Order	Channel	Status	Raised	Required	Value ex GST
SO-2026-0364	Website	Closed	16 Jun 2026	24 Jul 2026	$809.00
SO-2026-0324	Direct	Closed	28 Apr 2026	29 May 2026	$4,698.30
SO-2026-0310	Direct	Closed	14 Apr 2026	07 May 2026	$5,311.30
SO-2026-0278	Website	Closed	09 Mar 2026	17 Apr 2026	$5,901.30
SO-2026-0041	Website	Closed	05 Sep 2025	07 Oct 2025	$1,420.80
SO-2026-0032	Website	Closed	26 Aug 2025	23 Sep 2025	$15,951.20

What they buy

By value, across every order on file

Code	Product	Units	Value ex GST
52434-12	Admin Desk — 1600 – Birch	10	$11,002.00
51643-11	StudiNook – Birch	4	$4,787.60
51577-11	Universal Chair Trolley – Birch	6	$3,833.40
52058-11	Sound Absorbing Panel — Single Cloud – Sage	12	$2,968.80
51756-11	Foldable Exam School Desk – Birch	9	$2,837.70
52108-11	Treedom Acoustic Canopy – Sage	1	$2,549.10
51336-11	Quarter Circle Sofa Seat – Sage	2	$1,599.60
52037-12	Sound Absorbing Panel — Single Circle – Oat	8	$1,420.80
51651-11	Student Carrel Table – Birch	2	$1,084.40
51491-11	Natura Chair – Birch	5	$809.00

Invoices 6

Invoice	Status	Issued	Due	Xero	Total ex GST
INV-10604	Overdue	08 Jun 2026	18 Jul 2026	INV-10604	$1,079.00
INV-10564	Paid	25 May 2026	04 Jul 2026	INV-10564	$4,898.30
INV-10550	Paid	30 Apr 2026	09 Jun 2026	INV-10550	$5,631.30
INV-10518	Paid	06 Apr 2026	16 May 2026	INV-10518	$6,061.30
INV-10272	Paid	22 Sep 2025	01 Nov 2025	INV-10272	$15,951.20
INV-10281	Paid	17 Sep 2025	27 Oct 2025	INV-10281	$1,740.80

Account