New Plymouth Boys' High School

School

CUS-1059 · MoE 2422 · with us since 06 Feb 2026

Traded with us

$82,468

Across 6 orders, ex GST

Open right now

$11,936

1 orders still to go out

Owing

$10,951

Nothing past due

Quote conversion

—

0 accepted of 0 decided

Orders 6

Order	Channel	Status	Raised	Required	Value ex GST
SO-2026-0418	Direct	Invoiced	10 Aug 2026	21 Sep 2026	$10,950.70
SO-2026-0395	Quote	In production	06 Aug 2026	15 Sep 2026	$11,935.80
SO-2026-0351	Quote	Closed	29 May 2026	18 Jun 2026	$1,411.70
SO-2026-0189	Ministry	Closed	05 Jan 2026	23 Jan 2026	$48,003.60
SO-2026-0079	Website	Closed	20 Oct 2025	13 Nov 2025	$5,631.20
SO-2026-0036	Website	Closed	01 Sep 2025	16 Sep 2025	$4,534.60

What they buy

By value, across every order on file

Code	Product	Units	Value ex GST
51349-12	Cube Single Booth – Birch	8	$10,348.80
52434-12	Admin Desk — 1600 – Birch	9	$9,901.80
51545-12	StudiChair Square Back – Sage	30	$7,674.00
51229-12	Willow Corner Sofa – Oak	8	$7,611.20
51413-12	Ako Swivel Chair – Sage	20	$6,604.00
52457-12	Library Shelf Bay — Double Sided – Oak	4	$6,171.60
52037-12	Sound Absorbing Panel — Single Circle – Oat	32	$5,683.20
52058-12	Sound Absorbing Panel — Single Cloud – Oat	16	$3,883.20
52530-90	Nature Play Package	1	$3,695.70
52012-13	Wave Shaped Acoustic Panel – Clay	14	$3,164.00

Invoices 5

Invoice	Status	Issued	Due	Xero	Total ex GST
INV-10623	Sent	14 Aug 2026	23 Sep 2026	INV-10623	$10,950.70
INV-10591	Paid	09 Jun 2026	19 Jul 2026	INV-10591	$1,771.70
INV-10429	Paid	26 Jan 2026	07 Mar 2026	INV-10429	$48,003.60
INV-10319	Paid	12 Nov 2025	22 Dec 2025	INV-10319	$5,781.20
INV-10276	Paid	29 Sep 2025	08 Nov 2025	INV-10276	$4,874.60

Account